How To Fix /PM0/ALP_TMF_MSG036 - &1: BAdI "Determine Fund Allocation": Incorrect key

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 036

• Message text: &1: BAdI "Determine Fund Allocation": Incorrect key

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG036 - &1: BAdI "Determine Fund Allocation": Incorrect key ?

  The SAP error message /PM0/ALP_TMF_MSG036 &1: BAdI "Determine Fund Allocation": Incorrect key typically indicates an issue with the Business Add-In (BAdI) implementation related to fund allocation in the SAP system. This error can occur in various scenarios, particularly when dealing with fund management or budgetary control processes.
  Cause:
  
  Incorrect Key Values: The error suggests that the key values being passed to the BAdI implementation are incorrect or do not match the expected format or criteria. This could be due to missing or invalid data in the relevant fields.
  BAdI Implementation Issues: There may be a problem with the custom implementation of the BAdI. If the logic defined in the BAdI does not handle certain cases correctly, it can lead to this error.
  Configuration Issues: Incorrect configuration settings in the fund management module or related areas can also lead to this error.
  Data Inconsistencies: Inconsistent or incomplete data in the master data or transaction data related to funds can trigger this error.
  
  Solution:
  
  Check Key Values: Review the key values being passed to the BAdI. Ensure that they are valid and conform to the expected format. This may involve checking the relevant master data and transaction data.
  Review BAdI Implementation: If you have a custom implementation of the BAdI, review the code to ensure that it correctly handles all possible scenarios. Look for any logic that might be causing the error and make necessary adjustments.
  Configuration Review: Check the configuration settings related to fund allocation and ensure that they are set up correctly. This may involve reviewing settings in the Fund Management module.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transaction data. Correct any issues found during this check.
  Debugging: If the issue persists, consider debugging the BAdI implementation to trace the execution flow and identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Documentation: Review the documentation for the BAdI "Determine Fund Allocation" to understand its expected behavior and requirements.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.