How To Fix /PM0/ALB_FND_MSG086 - No fund found for this effective date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 086

• Message text: No fund found for this effective date

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/ALB_FND_MSG086 - No fund found for this effective date ?

  The SAP error message /PM0/ALB_FND_MSG086 No fund found for this effective date typically occurs in the context of fund management or budget control within the SAP system. This error indicates that the system could not find a valid fund or budget allocation for the specified effective date in the transaction you are trying to execute.
  Causes:
  
  Incorrect Effective Date: The effective date you are using may not correspond to any existing fund or budget. This can happen if the date is outside the range of the fund's validity.
  Missing Fund Assignment: The fund may not have been assigned or created for the specified date.
  Data Entry Errors: There may be typographical errors in the date or fund number being used.
  Configuration Issues: The fund management configuration may not be set up correctly, leading to the inability to find the fund for the specified date.
  Period Locking: The period for which you are trying to access the fund may be locked or closed in the system.
  
  Solutions:
  
  Check Effective Date: Verify that the effective date you are using is correct and falls within the valid range of the fund.
  Review Fund Assignments: Ensure that the fund is properly assigned and exists for the specified date. You can check this in the fund management module.
  Correct Data Entry: Double-check for any typographical errors in the fund number or effective date.
  Consult Configuration: If you have access, review the configuration settings for fund management to ensure everything is set up correctly.
  Check Period Status: Look into the period status to see if it is open for posting. If it is closed, you may need to open it or use a different period.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check the status of funds.
  Documentation: Refer to SAP documentation or help files related to Fund Management for more detailed guidance on managing funds and budgets.
  User Roles: Ensure that you have the necessary permissions to view and manage funds in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.