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Message type: E = Error
Message class: /PM0/ALB_FND_MSG -
Message number: 039
Message text: Technical error when checking fund range
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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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.
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/PM0/ALB_FND_MSG039
- Technical error when checking fund range ?The SAP error message
/PM0/ALB_FND_MSG039
typically indicates a technical error that occurs when checking the fund range in the Public Sector Management (PSM) module, particularly in the context of budgetary control and fund management.Cause:
The error can be caused by several factors, including:
- Configuration Issues: Incorrect configuration of fund management settings or budgetary control settings in the system.
- Data Integrity Problems: Issues with the data in the database, such as missing or inconsistent entries related to funds, budget, or commitment items.
- Authorization Issues: Lack of proper authorizations for the user trying to perform the operation.
- System Bugs: Potential bugs in the SAP system or specific patches that have not been applied.
- Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Review the configuration settings for fund management and budgetary control in the SAP system. Ensure that all necessary settings are correctly defined.
Data Consistency Check:
- Run consistency checks on the relevant tables to identify any inconsistencies or missing data. You can use transaction codes like
FMAVCR01
orFMAVCR02
to check for budgetary control issues.Review Authorizations:
- Ensure that the user has the necessary authorizations to perform the operation. Check the roles and profiles assigned to the user.
Check for Notes and Patches:
- Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
Debugging:
- If you have access to debugging tools, you can analyze the program or function module that triggers the error to identify the root cause.
Consult SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code used, the context in which the error occurs, and any relevant logs.
Related Information:
FMBB
(Budgeting), FMAVCR01
(Budget Availability Control), and FMF1
(Fund Management).By following these steps, you should be able to diagnose and resolve the /PM0/ALB_FND_MSG039
error effectively.
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