How To Fix /PM0/ALP_TMF_MSG019 - Contract &1: Open actual additional payment actv,fund switch not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 019

• Message text: Contract &1: Open actual additional payment actv,fund switch not possible

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_TMF_MSG019 - Contract &1: Open actual additional payment actv,fund switch not possible ?

  The SAP error message /PM0/ALP_TMF_MSG019 typically indicates an issue related to contract management, specifically concerning additional payments and fund switching in the context of contract processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  
  Open Actual Additional Payment Activity: The error suggests that there is an open actual additional payment activity associated with the contract. This means that there are pending transactions or activities that need to be completed before further actions can be taken.
  
  
  Fund Switch Restrictions: The system may have restrictions on switching funds when there are open activities. This is often a control mechanism to ensure that financial transactions are properly accounted for and that there are no discrepancies.
  
  
  Contract Status: The status of the contract may not allow for fund switching if there are outstanding obligations or if the contract is in a specific state that restricts changes.
  
  
  Solution:
  
  
  Complete Open Activities: Review the contract and identify any open actual additional payment activities. Complete or close these activities before attempting to switch funds.
  
  
  Check Contract Status: Ensure that the contract is in a status that allows for fund switching. If necessary, change the status of the contract to allow for the desired operations.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines regarding contract management and fund switching to ensure compliance with internal processes.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to contract management and fund switching. This may require assistance from an SAP administrator or consultant.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific conditions are causing the error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as CJ20N (Project Builder) or CJ02 (Change Project).
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  
  
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to perform the actions related to contract management and fund switching.
  
  
  By following these steps, you should be able to diagnose and resolve the error message /PM0/ALP_TMF_MSG019 effectively.