How To Fix /PM0/ALB_FND_MSG094 - Enter a fund range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 094

• Message text: Enter a fund 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG094 - Enter a fund range ?

  The SAP error message /PM0/ALB_FND_MSG094 Enter a fund range typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when a user attempts to execute a transaction or report that requires a range of funds to be specified, but no range has been provided.
  Cause:
  
  Missing Input: The user has not entered a fund range in the selection screen of the transaction or report.
  Incorrect Configuration: The system may be configured in a way that requires a fund range for certain operations, and the user has not adhered to this requirement.
  User Error: The user may have overlooked the field for entering the fund range or misunderstood the requirements of the transaction.
  
  Solution:
  
  Enter Fund Range: The most straightforward solution is to go back to the selection screen of the transaction or report and enter a valid fund range. This typically involves specifying a starting fund and an ending fund.
  Check Documentation: Review the documentation or help text associated with the transaction to understand the required input fields.
  Consult with a Colleague or SAP Support: If you are unsure about what fund range to enter, consult with a colleague who is familiar with the process or reach out to SAP support for guidance.
  Review Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or functional consultant to ensure that the system settings align with your organization's requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to fund management, such as FM reports or budget planning transactions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the fund management functionalities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Training: If this error is common among users, consider providing training sessions to ensure that all users understand how to properly enter fund ranges and navigate the system.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.