How To Fix /PM0/ALB_MESSAGES567 - Fund &1 is a source fund and should not be selected as a target fund

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 567

• Message text: Fund &1 is a source fund and should not be selected as a target fund

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES567 - Fund &1 is a source fund and should not be selected as a target fund ?

  The SAP error message /PM0/ALB_MESSAGES567 indicates that a specific fund (denoted as &1 in the message) is being treated as a source fund, and it cannot be selected as a target fund in the context of a fund transfer or similar operation. This is a common issue in SAP's Public Sector Management (PSM) module, particularly when dealing with budgetary funds.
  Cause:
  
  Fund Type Misconfiguration: The fund you are trying to select as a target fund is configured in the system as a source fund. In SAP, source funds are typically those from which resources are being transferred, while target funds are those to which resources are being allocated.
  Incorrect Transaction Logic: The transaction you are attempting to execute may have specific rules that prevent the selection of a source fund as a target fund.
  Data Entry Error: There may be a mistake in the data entry where the wrong fund is being selected.
  
  Solution:
  
  Verify Fund Configuration: Check the configuration of the fund in question. Ensure that it is correctly set up as a source fund and that you are selecting the appropriate target fund for your transaction.
  Select a Different Target Fund: If the fund you are trying to use as a target fund is indeed a source fund, you will need to select a different fund that is designated as a target fund.
  Review Transaction Guidelines: Consult the documentation or guidelines for the specific transaction you are performing to ensure you are following the correct procedures.
  Consult with SAP Support or Functional Team: If you are unsure about the fund's configuration or the rules governing the transaction, it may be helpful to consult with your SAP support team or a functional consultant who specializes in Public Sector Management.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal may have specific notes addressing this error.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to fund management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  User Training: Ensure that users involved in fund management are adequately trained on the system's rules and configurations to minimize errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.