How To Fix /PM0/ALB_FND_MSG033 - Minimum fund distribution must lie between 0% and 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 033

• Message text: Minimum fund distribution must lie between 0% and 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG033 - Minimum fund distribution must lie between 0% and 100% ?

  The SAP error message /PM0/ALB_FND_MSG033 indicates that there is an issue with the fund distribution percentages in a particular transaction or configuration. Specifically, it states that the minimum fund distribution must lie between 0% and 100%. This error typically arises in the context of fund management or budget distribution within SAP.
  Cause:
  
  
  Incorrect Fund Distribution Setup: The fund distribution percentages may have been set incorrectly, either in the configuration or during data entry. For example, if the total distribution percentages do not add up to 100% or if any individual distribution percentage is set below 0% or above 100%, this error will occur.
  
  
  Missing Values: If there are missing values in the fund distribution fields, the system may not be able to calculate the total distribution correctly.
  
  
  Validation Rules: The system has built-in validation rules that enforce the requirement that the total distribution must be within the specified range (0% to 100%).
  
  
  Solution:
  
  
  Check Fund Distribution Entries: Review the fund distribution entries in the relevant transaction. Ensure that all percentages are correctly entered and that they sum up to 100%. 
  
  
  Adjust Percentages: If any percentage is below 0% or above 100%, adjust it to fall within the acceptable range. 
  
  
  Complete Missing Values: If there are any missing entries in the fund distribution, complete them to ensure that the total distribution is valid.
  
  
  Review Configuration: If you are working with a configuration setting, ensure that the settings for fund distribution are correctly defined in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on fund distribution setup and validation rules.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to fund management, such as FMBB (Budgeting) or FMAV (Availability Control).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to fund distribution settings.
  Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or consulting with a colleague who has experience in fund management within SAP.
  
  By following these steps, you should be able to resolve the error and ensure that your fund distribution is correctly configured.