How To Fix /PM0/ALB_FND_MSG103 - Fund "&1" not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 103

• Message text: Fund "&1" not found

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_MSG103 - Fund "&1" not found ?

  The SAP error message /PM0/ALB_FND_MSG103 Fund "&1" not found typically indicates that the system is unable to locate a specific fund in the database. This error can occur in various contexts, particularly in Public Sector Management (PSM) or Fund Management modules.
  Cause:
  
  Incorrect Fund Code: The fund code specified in the transaction or program may be incorrect or misspelled.
  Fund Not Created: The fund may not have been created in the system yet.
  Fund Deactivation: The fund might have been deactivated or archived, making it unavailable for use.
  Authorization Issues: The user may not have the necessary authorizations to access the fund.
  Configuration Issues: There may be configuration issues in the fund management settings.
  
  Solution:
  
  Verify Fund Code: Check the fund code you are using for any typographical errors. Ensure that it matches the expected format.
  Check Fund Existence: Use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to verify if the fund exists in the system.
  Review Fund Status: If the fund exists, check its status to ensure it is active and not archived or deactivated.
  Authorization Check: Ensure that the user has the necessary permissions to access the fund. This can be checked with the help of your SAP security team.
  Consult Configuration: If the fund should exist but is not found, consult with your SAP configuration team to ensure that the fund management settings are correctly configured.
  Check for Transport Issues: If the fund was recently created or modified in a different environment (like development), ensure that the changes have been transported to the production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMX3 (Display Fund), and FMAVCR01 (Display Commitment Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management.
  Documentation: Review SAP documentation on Fund Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.