How To Fix /PM0/ALP_TMF_MSG040 - Contract &1: BAdI 'Determine Fund Assignments" does not return &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 040

• Message text: Contract &1: BAdI 'Determine Fund Assignments" does not return &2

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_MSG040 - Contract &1: BAdI 'Determine Fund Assignments" does not return &2 ?

  The SAP error message /PM0/ALP_TMF_MSG040 indicates that there is an issue with the Business Add-In (BAdI) "Determine Fund Assignments" not returning a value as expected for a specific contract. This error typically arises in the context of fund management or contract management within SAP, particularly when the system is trying to determine fund assignments for a contract but fails to retrieve the necessary data.
  Cause:
  
  BAdI Implementation Issues: The BAdI may not be properly implemented or activated. If the implementation does not return a value for the contract in question, this error will occur.
  Data Issues: There may be missing or incorrect data related to the contract or fund assignments in the system.
  Configuration Issues: The configuration settings for fund assignments or the related processes may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the BAdI to function correctly.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 to check the BAdI implementation for "Determine Fund Assignments".
  Ensure that the implementation is active and correctly coded to return the expected values.
  
  
  
  Review Contract Data:
  
  Verify that the contract referenced in the error message is correctly set up and that all necessary data is present.
  Check for any inconsistencies or missing entries in the contract data.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to fund assignments in the SAP system. Ensure that all necessary settings are correctly configured.
  Check transaction codes like SPRO to navigate to the relevant configuration areas.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the data related to fund assignments and contracts.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the BAdI implementation to see why it is not returning the expected value.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific BAdI for any known issues or additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance SAP applications without modifying the original code. It allows for custom implementations to be added.
  Fund Management: A module in SAP that deals with the management of funds, including budgeting, planning, and monitoring.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (BAdI Definition), SE19 (BAdI Implementation), and SPRO (SAP Reference IMG) for configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.