How To Fix /PM0/ALB_FND_MSG085 - No funds with status "active" or "temporarily active" found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 085

• Message text: No funds with status "active" or "temporarily active" found

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_MSG085 - No funds with status "active" or "temporarily active" found ?

  The SAP error message /PM0/ALB_FND_MSG085 indicates that the system could not find any funds with the status "active" or "temporarily active" when trying to process a transaction related to funds management. This error typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP.
  Causes:
  
  Inactive Funds: The funds you are trying to access may not be active. This can happen if the fund has been closed or if it has not been properly activated in the system.
  Incorrect Fund Selection: The selection criteria used to find the funds may be incorrect, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view or access the funds.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the system from recognizing the funds as active.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect fund codes or periods.
  
  Solutions:
  
  
  Check Fund Status: Verify the status of the funds in the system. Ensure that the funds you are trying to access are indeed marked as "active" or "temporarily active."
  
  You can do this by navigating to the relevant transaction codes (e.g., FMX1, FMX2) to check the fund details.
  
  
  
  Review Selection Criteria: Ensure that the selection criteria used in your transaction are correct. Double-check the fund codes, periods, and any other filters applied.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the funds. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or Funds Management consultant to review the configuration settings related to funds management.
  
  
  Data Entry Verification: Review the data entry for any mistakes. Ensure that the fund codes and other relevant information are entered correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as:
  
  FMX1: Create Fund
  FMX2: Change Fund
  FMX3: Display Fund
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.