How To Fix /PM0/ALB_FND_MSG087 - No fund found for this range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 087

• Message text: No fund found for this 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_MSG087 - No fund found for this range ?

  The SAP error message /PM0/ALB_FND_MSG087 No fund found for this range typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error indicates that the system could not find any available funds for the specified range in the budget or fund management process.
  Causes:
  
  Incorrect Fund Range: The specified range for the fund may not exist or may be incorrectly defined in the system.
  Budget Availability: The budget for the specified fund may have been exhausted or not allocated properly.
  Configuration Issues: There may be configuration issues in the fund management settings that prevent the system from recognizing the available funds.
  Posting Period: The posting period may be closed or not open for the specified fund.
  Authorization Issues: The user may not have the necessary authorizations to access the fund data.
  
  Solutions:
  
  Check Fund Range: Verify that the fund range specified in the transaction is correct and exists in the system.
  Review Budget Allocation: Check the budget allocation for the fund to ensure that there are available funds. You can do this by reviewing the budget reports or using transaction codes like FMAVCR01 (Budget Availability Control).
  Configuration Review: Ensure that the fund management configuration is set up correctly. This may involve checking the settings in the Fund Management module.
  Open Posting Period: Confirm that the posting period is open for the transactions you are trying to execute. You can check this in the period control settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage the funds. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control), FMBB (Budgeting), and FMX1 (Create Fund).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to Fund Management and Budgeting for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.