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Message type: E = Error
Message class: /SAPPSPRO/PD_GM_UTIL -
Message number: 002
Message text: No earmarked fund headers found matching search criteria
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/SAPPSPRO/PD_GM_UTIL002
- No earmarked fund headers found matching search criteria ?The SAP error message
/SAPPSPRO/PD_GM_UTIL002 No earmarked fund headers found matching search criteria
typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) when the system is unable to find any earmarked fund headers that match the specified search criteria. This can happen during various processes, such as budget checks, fund availability checks, or when trying to display or manage earmarked funds.Causes:
- Incorrect Search Criteria: The search criteria you are using may not match any existing earmarked fund headers. This could be due to incorrect dates, fund types, or other parameters.
- Missing Data: There may be no earmarked fund headers created for the specified criteria in the system.
- Authorization Issues: The user may not have the necessary authorizations to view the earmarked fund headers.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrectly configured fund management settings.
Solutions:
- Check Search Criteria: Review the search criteria you are using to ensure they are correct. Make sure you are using the right fund type, date range, and other relevant parameters.
- Create Earmarked Fund Headers: If no earmarked fund headers exist, you may need to create them. Ensure that the necessary configurations and data entries are made in the system.
- Review Authorizations: Check if the user has the necessary authorizations to access earmarked fund headers. If not, work with your SAP security team to grant the required permissions.
- Data Consistency Check: Perform a data consistency check to ensure that all necessary configurations and entries are correctly set up in the system. This may involve checking the configuration of Funds Management and ensuring that all relevant master data is in place.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on earmarked funds and the specific transaction you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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