How To Fix /PM0/ALQ_MIG_MSG028 - Migrated fund range &2 cannot be loaded due to migration status '&1'

/PM0/ALQ_MIG_MSG028 - Overview

• Message type: E = Error

• Message class: /PM0/ALQ_MIG_MSG -

• Message number: 028

• Message text: Migrated fund range &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PM0/ALQ_MIG_MSG028 - Details

• The SAP error message /PM0/ALQ_MIG_MSG028 indicates that there is an issue with loading a migrated fund range due to its migration status. This error typically occurs in the context of fund management or budget management within SAP, particularly when dealing with migrated data from a previous system or version.
  
  Cause:
  The error message is triggered when the system attempts to load a fund range that has a migration status that prevents it from being processed. The migration status could indicate that the fund range is either not fully migrated, is in a state that does not allow for further processing, or has been marked for some other reason that restricts its use.
  Possible Migration Status Values:
  
  'N': Not migrated
  'P': Partially migrated
  'C': Completely migrated
  'X': Migration failed
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Migration Status: 
  
  Use transaction codes like SE16 or SE11 to check the status of the fund range in the relevant