How To Fix /PM0/ALB_FND_MSG106 - Fund "&1" in fund distribution is not included in range "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 106

• Message text: Fund "&1" in fund distribution 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_MSG106 - Fund "&1" in fund distribution is not included in range "&2" ?

  The SAP error message /PM0/ALB_FND_MSG106 indicates that a specific fund (denoted by &1) is not included in the specified range (denoted by &2) during a fund distribution process. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP.
  Cause:
  
  Fund Not in Range: The fund you are trying to distribute is not part of the defined range of funds for the distribution process. This could be due to incorrect configuration or selection criteria.
  Configuration Issues: The fund distribution settings may not be properly configured to include the fund in question.
  Data Entry Errors: There may be a mistake in the data entry where the fund was incorrectly specified or the range was not set up correctly.
  
  Solution:
  
  
  Check Fund Configuration:
  
  Verify that the fund &1 is correctly configured in the system.
  Ensure that the fund is active and available for distribution.
  
  
  
  Review Fund Range:
  
  Check the range &2 to ensure that it includes the fund you are trying to distribute.
  If necessary, modify the range to include the fund.
  
  
  
  Adjust Distribution Settings:
  
  Go to the configuration settings for fund distribution and ensure that the fund is included in the relevant distribution rules or ranges.
  
  
  
  Data Validation:
  
  Double-check the data entry for any typos or incorrect fund numbers.
  Ensure that the selection criteria used for the distribution process are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fund distribution and error handling.
  
  
  
  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 for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for fund management) or FMFND (for fund distribution) to help navigate the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users involved in fund management are adequately trained on the processes and configurations to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.