How To Fix /PM0/ALP_TMF_MSG027 - &1: Fund distribution on &2 no longer exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 027

• Message text: &1: Fund distribution on &2 no longer 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_TMF_MSG027 - &1: Fund distribution on &2 no longer exists ?

  The SAP error message /PM0/ALP_TMF_MSG027 &1: Fund distribution on &2 no longer exists typically occurs in the context of fund management or budget control within the SAP system. This error indicates that the system is unable to find a valid fund distribution for a specified fund or budget item, which can happen for several reasons.
  Causes:
  
  Deleted or Changed Fund Distribution: The fund distribution that was previously set up may have been deleted or modified, leading to the error when trying to access it.
  Incorrect Fund or Budget Item: The fund or budget item referenced in the transaction may not exist or may have been incorrectly entered.
  Period Closure: The fiscal period in which the fund distribution was valid may have been closed, making it unavailable for further transactions.
  Authorization Issues: The user may not have the necessary authorizations to access the fund distribution data.
  Configuration Issues: There may be configuration issues in the fund management module that prevent the system from recognizing the fund distribution.
  
  Solutions:
  
  Check Fund Distribution: Verify if the fund distribution for the specified fund or budget item exists. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like FMBB or FMX1).
  Review Changes: If the fund distribution was recently modified or deleted, check the change logs or consult with the team responsible for fund management to understand what changes were made.
  Correct Input Data: Ensure that the fund or budget item entered in the transaction is correct and exists in the system.
  Open Periods: If the error is related to a closed period, check if the period can be reopened or if the transaction can be processed in a different open period.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify fund distributions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any underlying configuration issues in the fund management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Change Fund Distribution), FMX1 (Create Fund Distribution), and FMX2 (Change Fund Distribution).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on fund management and budget control for a better understanding of how fund distributions work and how to manage them effectively.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.