How To Fix /PM0/ALQ_MIG_MSG027 - Migrated fund &2 cannot be loaded due to migration status '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALQ_MIG_MSG -

• Message number: 027

• Message text: Migrated fund &2 cannot be loaded due to migration status '&1'

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_MSG027 - Migrated fund &2 cannot be loaded due to migration status '&1' ?

  The SAP error message /PM0/ALQ_MIG_MSG027 indicates that a migrated fund cannot be loaded due to its migration status. This error typically arises in the context of fund management and migration processes within SAP, particularly when dealing with the migration of funds from one system or version to another.
  Cause:
  The error message is triggered when the system attempts to load a migrated fund that has a migration status that does not allow it to be processed. The migration status could indicate that the fund is in a state that is not ready for further processing, such as:
  
  The fund is still in the migration process and has not been fully migrated.
  The fund has been marked as inactive or is in a status that prevents it from being used.
  There may be missing data or inconsistencies in the migration process that need to be resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Migration Status: Review the migration status of the fund in question. You can do this by accessing the relevant transaction codes in SAP that allow you to view fund details and their migration statuses.
  
  
  Correct Migration Issues: If the fund is still in the migration process, ensure that all necessary steps have been completed. This may involve re-running migration programs or correcting any errors that occurred during the migration.
  
  
  Activate the Fund: If the fund is inactive, you may need to activate it or change its status to allow it to be processed. This can typically be done through the fund management transaction codes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to fund migration for specific guidance on handling migration statuses and resolving related issues.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for fund management and migration, such as FMAVCR01 (for checking fund status) or FMAVCR02 (for fund migration).
  SAP Notes: Search for SAP Notes related to fund migration and error messages to find additional troubleshooting steps or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.