How To Fix /PM0/ALQ_MIG_MSG000 - Fund coversion data was transferred without fund data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALQ_MIG_MSG -

  • Message number: 000

  • Message text: Fund coversion data was transferred without fund data

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  • 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/ALQ_MIG_MSG000 - Fund coversion data was transferred without fund data ?

    The SAP error message /PM0/ALQ_MIG_MSG000 Fund conversion data was transferred without fund data typically occurs during the migration or conversion process of fund data in the SAP system, particularly when using the Public Sector Management (PSM) module. This error indicates that the system has received fund conversion data, but it lacks the corresponding fund data that is necessary for the conversion process.

    Cause:

    1. Missing Fund Data: The primary cause of this error is that the fund data required for the conversion is either missing or not properly linked to the conversion data.
    2. Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the proper association of fund data with the conversion data.
    3. Data Migration Issues: If you are migrating data from another system or an older version of SAP, there may have been issues during the data extraction or transformation process that resulted in incomplete data.

    Solution:

    1. Check Fund Data: Verify that the fund data exists in the system. You can do this by checking the relevant tables (e.g., FMDERIVE, FMFUND) to ensure that the fund data is correctly set up.
    2. Review Migration Process: If you are in the process of migrating data, review the migration steps to ensure that all necessary data has been included. Make sure that the fund data is being transferred along with the conversion data.
    3. Configuration Review: Check the configuration settings related to fund management in the SAP system. Ensure that all necessary settings are correctly configured to allow for the association of fund data with conversion data.
    4. Consult Documentation: Refer to SAP documentation or notes related to fund management and data migration for any specific instructions or troubleshooting steps that may apply to your situation.
    5. Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific data is missing or what part of the process is failing.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on fund data migration.
    • Transaction Codes: Familiarize yourself with transaction codes related to fund management and data migration, such as FMX1 (Create Fund), FMX2 (Change Fund), and others.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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