How To Fix /PM0/ALQ_MIG_MSG004 - BO_ID,VERSION_ID(&1) invalid for fund range: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALQ_MIG_MSG -

• Message number: 004

• Message text: BO_ID,VERSION_ID(&1) invalid for fund range: &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_MSG004 - BO_ID,VERSION_ID(&1) invalid for fund range: &2 ?

  The SAP error message /PM0/ALQ_MIG_MSG004 BO_ID,VERSION_ID(&1) invalid for fund range: &2 typically occurs in the context of budget management or fund management within SAP. This error indicates that the specified Business Object ID (BO_ID) and Version ID (VERSION_ID) are not valid for the specified fund range.
  Cause:
  
  Invalid Business Object or Version: The Business Object ID or Version ID you are trying to use does not exist or is not valid for the specified fund range.
  Fund Range Configuration: The fund range you are trying to access may not be properly configured or may not include the specified Business Object or Version.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not align with the existing configurations in the target system.
  Authorization Issues: There may be authorization issues preventing access to the specified Business Object or Version.
  
  Solution:
  
  Verify BO_ID and VERSION_ID: Check the Business Object ID and Version ID to ensure they are correct and exist in the system. You can do this by querying the relevant tables or using transaction codes that allow you to view these objects.
  Check Fund Range Configuration: Review the configuration of the fund range to ensure that it includes the specified Business Object and Version. You may need to adjust the configuration if it does not.
  Data Consistency Check: If this error occurs during data migration, ensure that the data being migrated is consistent with the existing data in the target system. You may need to clean up or adjust the data before migration.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the specified Business Object and Version.
  Consult Documentation: Refer to SAP documentation or notes related to fund management and budget management for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for Business Objects and Versions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.