How To Fix /PM0/ALQ_MIG_MSG015 - BO_ID,PARENT_ID,VERSION_ID(&1) invalid for fund distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALQ_MIG_MSG -

• Message number: 015

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALQ_MIG_MSG015 - BO_ID,PARENT_ID,VERSION_ID(&1) invalid for fund distribution ?

  The SAP error message /PM0/ALQ_MIG_MSG015 BO_ID,PARENT_ID,VERSION_ID(&1) invalid for fund distribution typically indicates that there is an issue with the identifiers (BO_ID, PARENT_ID, VERSION_ID) used in a fund distribution process. This error can occur in various contexts, such as during data migration, fund allocation, or when processing financial transactions.
  Causes:
  
  Invalid Identifiers: The identifiers (BO_ID, PARENT_ID, VERSION_ID) may not exist in the system or may not be correctly linked to the fund distribution process.
  Data Migration Issues: If this error occurs during a data migration process, it could be due to missing or incorrectly mapped data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for fund distribution.
  Authorization Issues: The user may not have the necessary permissions to access or modify the specified identifiers.
  Inconsistent Data: There may be inconsistencies in the data related to the fund distribution, such as missing entries in related tables.
  
  Solutions:
  
  Verify Identifiers: Check the validity of the BO_ID, PARENT_ID, and VERSION_ID in the relevant tables. Ensure that they exist and are correctly linked.
  Check Data Migration Logs: If this error occurs during data migration, review the migration logs for any errors or warnings that could indicate what went wrong.
  Review Configuration: Ensure that the configuration settings for fund distribution are correctly set up in the SAP system. This may involve checking settings in the relevant modules (e.g., Funds Management).
  User Authorization: Verify that the user has the necessary authorizations to perform the action related to the fund distribution.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies. This may involve checking related tables and ensuring that all necessary entries are present.
  Consult Documentation: Refer to SAP documentation or support notes related to fund distribution and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or others related to fund management.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.