How To Fix /PM0/ALP_TMF_MSG060 - &1: Check fund structure, customer check unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 060

• Message text: &1: Check fund structure, customer check unsuccessful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG060 - &1: Check fund structure, customer check unsuccessful ?

  The SAP error message /PM0/ALP_TMF_MSG060 &1: Check fund structure, customer check unsuccessful typically relates to issues in the Public Sector Management (PSM) module, particularly in the context of fund management and budget control. This error indicates that there is a problem with the fund structure or the customer data that is being processed.
  Causes:
  
  
  Incorrect Fund Structure: The fund structure defined in the system may not be aligned with the transaction being processed. This could be due to missing or incorrect configuration in the fund management settings.
  
  
  Customer Master Data Issues: The customer data associated with the transaction may be incomplete or incorrect. This includes missing information such as the customer’s fund assignment or other relevant details.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the fund or customer.
  
  
  Budget Availability Control: The budget may not be available for the transaction, leading to a failure in the check.
  
  
  Configuration Errors: There may be errors in the configuration of the fund management settings, such as incorrect assignment of funds to the relevant organizational units.
  
  
  Solutions:
  
  
  Check Fund Structure: Review the fund structure configuration in the system. Ensure that the fund is correctly defined and that it is assigned to the appropriate organizational units.
  
  
  Verify Customer Data: Check the customer master data for completeness and accuracy. Ensure that all required fields are filled out and that the customer is correctly assigned to the relevant fund.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the system.
  
  
  Budget Availability Check: Verify that there is sufficient budget available for the transaction. If necessary, adjust the budget or reallocate funds.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the fund management settings and ensure that they are correctly set up.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMMEASURE (Manage Funds) to help diagnose and resolve issues.
  SAP Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.