How To Fix /PM0/ALB_FND_MSG105 - Fund "&1" in fund conversion is not included in range "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 105

• Message text: Fund "&1" in fund conversion is not included in range "&2"

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_MSG105 - Fund "&1" in fund conversion is not included in range "&2" ?

  The SAP error message /PM0/ALB_FND_MSG105 indicates that a specific fund (denoted as "&1") is not included in the specified range (denoted as "&2") during a fund conversion process. This error typically arises in the context of fund management or budget management within SAP, particularly when dealing with fund conversions or budget transfers.
  Cause:
  
  Fund Not in Range: The fund you are trying to convert or process is not part of the defined range of funds. This could be due to incorrect configuration or selection criteria.
  Configuration Issues: The range of funds may not have been set up correctly in the system, or the fund you are trying to use may not have been included in the configuration.
  Data Entry Error: There may be a mistake in the data entry where the fund or range was incorrectly specified.
  
  Solution:
  
  Check Fund Configuration: Verify the configuration settings for the fund range in the system. Ensure that the fund you are trying to convert is included in the defined range.
  Review Selection Criteria: When performing the fund conversion, double-check the selection criteria to ensure that the correct fund and range are being used.
  Update Fund Range: If the fund is indeed valid but not included in the range, you may need to update the fund range configuration to include the fund.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage fund ranges and conversions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to fund management, such as FMAVCR01 (for budget availability control) or FMBB (for budget transfers).
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management and conversions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform fund conversions and access the relevant fund management functions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.