How To Fix /PM0/ALB_FND_MSG100 - Range "&1" in fund distribution is not included in fund

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 100

• Message text: Range "&1" in fund distribution is not included in fund

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG100 - Range "&1" in fund distribution is not included in fund ?

  The SAP error message /PM0/ALB_FND_MSG100 indicates that there is an issue with the fund distribution range specified in your transaction. Specifically, it means that the range "&1" is not included in the fund you are trying to work with. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP.
  Cause:
  
  Incorrect Fund Range: The specified range for fund distribution does not match any of the defined ranges in the fund management configuration.
  Missing Configuration: The fund or the range you are trying to use may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified fund or range.
  Data Entry Error: There may be a typographical error in the fund range entered in the transaction.
  
  Solution:
  
  
  Check Fund Configuration:
  
  Go to the Fund Management configuration and verify that the fund and the specified range are correctly defined.
  Ensure that the range you are trying to use is included in the fund's configuration.
  
  
  
  Review Transaction Data:
  
  Double-check the data you entered in the transaction. Make sure that the fund range is correctly specified and matches the defined ranges in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the fund and the specified range. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Fund Management for more details on how to configure and manage fund ranges.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Fund Management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund) to manage fund configurations.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Training: Consider training sessions or workshops on Fund Management in SAP to better understand the configuration and management of funds and ranges.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.