How To Fix /PM0/ALP_TMF_MSG018 - Contract &1: &2 for &3 deleted in impermissible funds

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 018

• Message text: Contract &1: &2 for &3 deleted in impermissible funds

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG018 - Contract &1: &2 for &3 deleted in impermissible funds ?

  The SAP error message /PM0/ALP_TMF_MSG018 typically indicates an issue related to contract management and funds management within the SAP system. The message suggests that a specific contract (identified by &1) has been deleted in a manner that is not permissible due to funds management constraints. The placeholders &2 and &3 usually represent additional details about the contract or the specific funds involved.
  Cause:
  
  Deletion of Contract: The contract referenced in the error message has been deleted, which may not be allowed if there are still financial commitments or obligations associated with it.
  Funds Management Configuration: The system may be configured to prevent the deletion of contracts that have associated funds or budget allocations.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing the deletion correctly.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is not in use or has outstanding obligations.
  Review Funds Management Settings: Check the configuration settings in the Funds Management module to see if there are restrictions on deleting contracts that have associated funds.
  Reinstate or Archive: If the contract needs to be retained for historical purposes, consider archiving it instead of deleting it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contracts and funds.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Management), FMX1 (Create Commitment), or FMX2 (Change Commitment) that may help in managing contracts and funds.
  Authorization Issues: Ensure that the user has the necessary authorizations to delete contracts and manage funds.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to contract management and funds in SAP.