How To Fix /PM0/ALQ_MIG_MSG028 - Migrated fund range &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: 028

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALQ_MIG_MSG028 - Migrated fund range &2 cannot be loaded due to migration status '&1' ?

  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 database tables (e.g., FMFUND or similar).
  Identify the migration status of the fund range indicated in the error message.
  
  
  
  Correct Migration Issues:
  
  If the fund range is not fully migrated, you may need to rerun the migration process for that specific fund range.
  If the status is 'P' (partially migrated), ensure that all necessary data has been migrated correctly.
  
  
  
  Consult Migration Documentation:
  
  Review the migration documentation or guidelines provided by SAP for your specific version and module. This may provide insights into how to handle migration statuses.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and the nature of the migration.
  
  
  
  Review Customizations:
  
  If your SAP system has customizations, ensure that these do not interfere with the migration process or the loading of fund ranges.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for fund management and migration processes, such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments).
  SAP Notes: Check for any SAP Notes related to migration issues in your version of SAP. These notes may contain fixes or workarounds for known issues.
  Testing: After making changes, conduct thorough testing to ensure that the fund range can be loaded successfully and that there are no further issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.