How To Fix TPM_MIGPS104 - Fund is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_MIGPS - TR-TM Public Sector Migration

• Message number: 104

• Message text: Fund is not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_MIGPS104 - Fund is not specified ?

  The SAP error message TPM_MIGPS104: Fund is not specified typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with funds management. This error indicates that a required fund is not specified in the transaction or process you are trying to execute.
  Cause:
  
  Missing Fund Assignment: The fund that is required for the transaction is not assigned or specified in the relevant master data or transaction data.
  Incorrect Configuration: There may be an issue with the configuration of the funds management settings in the system.
  Data Migration Issues: If you are migrating data from another system or an older version of SAP, the fund information may not have been correctly transferred.
  Transaction Type: The transaction you are trying to execute may require a fund to be specified, and it is not being provided.
  
  Solution:
  
  Check Master Data: Ensure that the relevant master data (e.g., funds, cost centers, internal orders) is correctly set up and that the fund is specified where necessary.
  Specify Fund in Transaction: If you are executing a transaction that requires a fund, make sure to enter the fund in the appropriate field.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve reviewing the settings for fund types, fund centers, and budget structures.
  Data Migration Review: If this error occurred during a data migration process, review the migration logs and ensure that all necessary data, including fund assignments, has been migrated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Funds Management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify fund-related data.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.