How To Fix /PM0/ABP_PLAN_EXTDT012 - No fund matches selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PLAN_EXTDT -

• Message number: 012

• Message text: No fund 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PLAN_EXTDT012 - No fund matches selection ?

  The SAP error message /PM0/ABP_PLAN_EXTDT012 No fund 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 funds that match the selection criteria specified in your planning or budgeting transaction.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing funds. This could be due to incorrect fund codes, fiscal year, or other parameters.
  Missing Funds: The funds you are trying to access may not be created or activated in the system.
  Authorization Issues: You may not have the necessary authorizations to view or access the funds.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or configuration settings that prevent the system from recognizing the funds.
  Fund Availability: The funds may be fully allocated or exhausted, leading to no available funds for the selection criteria.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the fund codes, fiscal year, and other parameters are correct and correspond to existing funds.
  Verify Fund Existence: Use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to check if the funds exist in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to access the funds. You may need to contact your SAP security team to verify your access rights.
  Data Consistency Check: Run consistency checks on your fund management data to identify any discrepancies. This may involve checking master data and configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to fund management and budgeting in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMAVCR01 (for budget availability control), and others related to fund management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider training sessions or documentation on SAP Fund Management to better understand how to manage funds and avoid such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.