How To Fix TPM_MIGPS104 - Fund is not specified


TPM_MIGPS104 - Overview

  • Message type: E = Error

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

  • Message number: 104

  • Message text: Fund is not specified

  • Show details Hide details


  • 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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker