How To Fix /PM0/ALQ_MIG_MSG010 - BO_ID,VERSION_ID(&1) invalid for fund price: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALQ_MIG_MSG -

• Message number: 010

• Message text: BO_ID,VERSION_ID(&1) invalid for fund price: &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_MSG010 - BO_ID,VERSION_ID(&1) invalid for fund price: &2 ?

  The SAP error message /PM0/ALQ_MIG_MSG010 BO_ID,VERSION_ID(&1) invalid for fund price: &2 typically indicates that there is an issue with the business object ID (BO_ID) and version ID (VERSION_ID) being referenced in relation to a fund price. This error is often encountered in the context of financial applications, particularly those dealing with asset management or fund management.
  Cause:
  
  Invalid Business Object ID or Version ID: The specified BO_ID or VERSION_ID does not exist or is not valid for the context of the fund price being processed.
  Data Migration Issues: If data has been migrated from another system or from an older version of SAP, there may be inconsistencies or missing entries in the database.
  Configuration Issues: There may be configuration settings that are not correctly set up, leading to the system not recognizing the specified IDs.
  Fund Price Not Defined: The fund price for the specified BO_ID and VERSION_ID may not be defined in the system.
  
  Solution:
  
  Verify BO_ID and VERSION_ID: Check the values of BO_ID and VERSION_ID being used in the transaction. Ensure they are correct and exist in the system.
  Check Fund Price Definition: Ensure that the fund price for the specified IDs is defined and active in the system. You may need to create or update the fund price if it is missing.
  Data Consistency Check: If this error occurred after a data migration, perform a consistency check on the data to ensure that all necessary entries are present and correctly linked.
  Review Configuration: Check the configuration settings related to fund management and ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the underlying data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.