How To Fix /PM0/ALQ_MIG_MSG014 - BO_ID,PARENT_ID,VERSION_ID(&1) invalid for fund conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALQ_MIG_MSG -

• Message number: 014

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALQ_MIG_MSG014 - BO_ID,PARENT_ID,VERSION_ID(&1) invalid for fund conversion ?

  The SAP error message /PM0/ALQ_MIG_MSG014 BO_ID,PARENT_ID,VERSION_ID(&1) invalid for fund conversion typically occurs during the process of fund conversion in SAP, particularly in the context of the Public Sector Management (PSM) module. This error indicates that there is an issue with the specified Business Object (BO) ID, Parent ID, or Version ID during the conversion process.
  Causes:
  
  Invalid IDs: The IDs provided (BO_ID, PARENT_ID, VERSION_ID) may not exist in the system or may not be correctly referenced.
  Data Inconsistency: There may be inconsistencies in the data related to the fund or the business objects being converted.
  Configuration Issues: The configuration settings for fund management or the specific conversion process may not be set up correctly.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to access the specified IDs.
  
  Solutions:
  
  Verify IDs: Check the validity of the BO_ID, PARENT_ID, and VERSION_ID. Ensure that they exist in the system and are correctly referenced in the conversion process.
  Data Consistency Check: Run consistency checks on the data related to the funds and business objects. Ensure that all necessary data is complete and accurate.
  Review Configuration: Review the configuration settings for fund management and ensure that they are correctly set up for the conversion process.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the fund conversion. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to fund conversion for any specific requirements or known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fund management and conversion processes (e.g., FMAVC, FMBB).
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.