How To Fix /PM0/ALQ_MIG_MSG002 - BO_ID,VERSION_ID(&1) invalid for fund: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALQ_MIG_MSG -

• Message number: 002

• Message text: BO_ID,VERSION_ID(&1) invalid for fund: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALQ_MIG_MSG002 - BO_ID,VERSION_ID(&1) invalid for fund: &2 ?

  The SAP error message /PM0/ALQ_MIG_MSG002 BO_ID,VERSION_ID(&1) invalid for fund: &2 typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control or fund management. This error indicates that the specified Business Object ID (BO_ID) and Version ID (VERSION_ID) are not valid for the specified fund.
  Causes:
  
  Invalid Business Object or Version: The Business Object ID or Version ID provided does not exist or is not correctly configured for the specified fund.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not match the expected format or values in the target system.
  Configuration Issues: There may be configuration issues in the fund management settings that prevent the system from recognizing the specified IDs.
  Authorization Issues: The user may not have the necessary authorizations to access the specified Business Object or Version for the fund.
  
  Solutions:
  
  Verify IDs: Check the Business Object ID and Version ID to ensure they are correct and exist in the system. You can do this by navigating to the relevant transaction codes or tables in SAP.
  Check Fund Configuration: Review the configuration settings for the fund in question to ensure that it is set up correctly and that the Business Object and Version IDs are valid for that fund.
  Data Migration Review: If this error occurs during a migration, review the migration data to ensure that it aligns with the expected structure and values in the target system.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the Business Object and Version for the specified fund.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) to check the status of funds and business objects.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP PSM for further assistance.