How To Fix /PM0/ALP_TMF_MSG011 - &1: Fund conversion on &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 011

• Message text: &1: Fund conversion on &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG011 - &1: Fund conversion on &2 does not exist ?

  The SAP error message /PM0/ALP_TMF_MSG011 &1: Fund conversion on &2 does not exist typically relates to issues with fund management in SAP, particularly in the context of fund conversions. This error indicates that the system is unable to find a defined fund conversion for the specified parameters.
  Cause:
  
  Missing Fund Conversion Definition: The most common cause of this error is that there is no fund conversion defined for the specified fund or budget type in the system.
  Incorrect Configuration: The configuration settings for fund management may not be set up correctly, leading to the inability to find the necessary conversion.
  Data Entry Errors: There may be errors in the data entry, such as incorrect fund codes or budget types being used in the transaction.
  Versioning Issues: If there are multiple versions of fund management settings, the system may be referencing an outdated or incorrect version.
  
  Solution:
  
  
  Check Fund Conversion Settings:
  
  Navigate to the configuration settings for fund management in SAP.
  Verify that the fund conversion for the specified fund and budget type exists.
  If it does not exist, create a new fund conversion entry as needed.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for fund management are correctly set up.
  Check if the relevant customizing settings are active and correctly defined.
  
  
  
  Validate Data Entry:
  
  Review the transaction data to ensure that the fund codes and budget types are entered correctly.
  Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on fund management and conversions.
  Check for any notes or updates from SAP that may address this specific error.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  If the error continues, further investigation may be required to identify any underlying issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fund management, such as FMBB (Budgeting) or FMAVCR01 (Display Commitment).
  SAP Notes: Search for SAP Notes related to fund management and conversions that may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP fund management.