How To Fix /PM0/ALP_BTX122 - No fund credit exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 122

• Message text: No fund credit exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_BTX122 - No fund credit exists ?

  The SAP error message /PM0/ALP_BTX122 No fund credit exists typically occurs in the context of fund management or budget control within the SAP system. This error indicates that there is no available fund credit for the specified budget or commitment, which means that the system cannot process the transaction due to insufficient budget availability.
  Causes:
  
  Insufficient Budget: The most common cause is that the budget for the specified fund or cost center has been exhausted or not allocated properly.
  Incorrect Fund Assignment: The fund or budget code used in the transaction may not be correctly assigned or may not exist in the system.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed against the budget.
  Configuration Issues: There may be configuration issues in the fund management settings that prevent the system from recognizing available credits.
  Transaction Type Restrictions: Certain transaction types may have restrictions on how they can utilize fund credits.
  
  Solutions:
  
  Check Budget Availability: Review the budget allocation for the relevant fund or cost center to ensure that there are sufficient credits available. You can do this using transaction codes like FMAVCR01 or FMAVCR02.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget or reallocating funds to ensure that there are enough credits available for the transaction.
  Verify Fund Assignment: Ensure that the correct fund or budget code is being used in the transaction. Check for any typos or incorrect entries.
  Open Posting Period: If the posting period is closed, you may need to open it or create a new posting period to allow for the transaction.
  Review Configuration: Consult with your SAP configuration team to ensure that the fund management settings are correctly configured and that there are no issues preventing the recognition of fund credits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to fund management and budget control.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to monitor and manage budgets.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify budget information.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.