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

/PM0/ALP_TMF_MSG019 - Overview

• 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.

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_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