How To Fix /PM0/ABP_PLAN_EXTDT011 - No fund range matches selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PLAN_EXTDT -

• Message number: 011

• Message text: No fund range matches selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PLAN_EXTDT011 - No fund range matches selection ?

  The SAP error message /PM0/ABP_PLAN_EXTDT011 No fund range matches selection typically occurs in the context of budget planning or fund management within the SAP system. This error indicates that the system could not find any fund ranges that match the selection criteria specified in your planning or budgeting transaction.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not correspond to any existing fund ranges in the system.
  Missing Fund Ranges: The fund ranges that you are trying to access may not be defined in the system or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view or access the fund ranges.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect configuration settings related to fund management.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and correspond to existing fund ranges.
  Verify Fund Ranges: Go to the configuration settings for fund management and verify that the fund ranges are defined correctly. You can check the relevant customizing settings in transaction codes like SPRO.
  Authorization Check: Ensure that you have the necessary authorizations to access the fund ranges. You may need to contact your SAP security team to verify your access rights.
  Data Consistency Check: Run any relevant reports or transactions to check for data consistency issues. You may need to consult with your SAP Basis or technical team to resolve any underlying data issues.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on fund management and planning processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP fund management for further assistance.