How To Fix FPB_PERSONALIZATION137 - The cost element ranges do not return any values

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_PERSONALIZATION - Personalization

• Message number: 137

• Message text: The cost element ranges do not return any values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPB_PERSONALIZATION137 - The cost element ranges do not return any values ?

  The SAP error message FPB_PERSONALIZATION137 indicates that the cost element ranges defined in the system do not return any values. This typically occurs in the context of financial planning and budgeting, particularly when using the Financial Planning and Budgeting (FPB) module.
  Cause:
  
  Incorrect Cost Element Ranges: The cost element ranges defined in the personalization settings may not be correctly set up or may not correspond to any existing cost elements in the system.
  Missing Cost Elements: The cost elements that fall within the specified ranges may not exist in the system or may not be active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified cost elements.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Cost Element Ranges:
  
  Go to the personalization settings where the cost element ranges are defined.
  Verify that the ranges are correctly specified and that they include valid cost elements.
  
  
  
  Validate Cost Elements:
  
  Use transaction codes like KS03 (Display Cost Element) to check if the cost elements within the specified ranges exist and are active.
  Ensure that the cost elements are correctly assigned to the relevant controlling area.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have access to the cost elements in question. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial data to ensure there are no discrepancies or missing entries.
  Use transaction CKM3N (for cost object) or similar transactions to analyze the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to FPB for any specific configuration or setup requirements that may have been overlooked.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Element), KS02 (Change Cost Element), and KS03 (Display Cost Element) for managing cost elements.
  SAP Notes: Check for any SAP Notes related to FPB and cost element issues that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.