How To Fix /PM0/ALB_FND_MSG101 - Range "&1" in fund conversion not included in fund

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 101

• Message text: Range "&1" in fund conversion 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_MSG101 - Range "&1" in fund conversion not included in fund ?

  The SAP error message /PM0/ALB_FND_MSG101 indicates that there is an issue with a range of values in a fund conversion process. Specifically, the message states that the range "&1" is not included in the fund. This typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP.
  Cause:
  
  Incorrect Fund Configuration: The fund specified in the transaction may not have the necessary ranges defined for the conversion process.
  Missing Authorizations: The user may not have the required authorizations to access or modify the specified fund or its ranges.
  Data Entry Errors: There may be a typo or incorrect entry in the range values being used for the fund conversion.
  Inconsistent Data: The data in the system may be inconsistent, such as missing or incorrectly defined ranges for the fund.
  
  Solution:
  
  
  Check Fund Configuration:
  
  Navigate to the fund configuration settings in SAP and verify that the range specified in the error message is correctly defined and included in the fund.
  Ensure that the fund is properly set up to handle the specified range.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and modify the fund and its ranges.
  
  
  
  Validate Input Data:
  
  Review the input data for the fund conversion process to ensure that the range values are entered correctly and match the expected format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on fund management and conversion processes to ensure compliance with best practices.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide more insight into the root cause.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for fund management) or FMBB (for budget transfers) that may be related to the fund conversion process.
  SAP Notes: Check for any SAP Notes related to this error message or fund management issues, as they may provide patches or additional guidance.
  Training and Documentation: Ensure that users involved in fund management are adequately trained and have access to documentation that outlines the processes and configurations required for successful fund conversions.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ALB_FND_MSG101.