How To Fix /PM0/ALB_FND_MSG027 - Make specifications for target fund and target range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 027

• Message text: Make specifications for target fund and target range

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 /PM0/ALB_FND_MSG027 - Make specifications for target fund and target range ?

  The SAP error message /PM0/ALB_FND_MSG027 typically indicates that there is a requirement to specify a target fund and target range in the context of a project management or fund management process. This error often arises in scenarios where a financial transaction or planning activity is being executed without the necessary specifications for the target fund and range.
  Cause:
  
  Missing Specifications: The most common cause of this error is that the user has not provided the required specifications for the target fund and target range in the transaction or planning activity.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the requirement for these specifications not being met.
  Data Entry Errors: Users may have entered incorrect or incomplete data, which does not meet the system's requirements for processing.
  
  Solution:
  
  
  Provide Required Specifications:
  
  Navigate to the relevant transaction or planning screen where the error occurred.
  Ensure that you fill in the fields for the target fund and target range as required by the system.
  Double-check that the values entered are valid and correspond to existing funds and ranges in the system.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings related to fund management and project management in the SAP system.
  Ensure that the settings allow for the specification of target funds and ranges as needed.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Project System, Fund Management).
  Look for any specific guidelines on how to set up target funds and ranges.
  
  
  
  Seek Assistance:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in the relevant area.
  Provide them with the error message and context to facilitate troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in fund management or project planning, such as CJ20N (Project Builder) or FMX1 (Create Commitment).
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform the actions related to fund management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to address the error message and proceed with your SAP activities.