How To Fix /PM0/ALB_FND_MSG107 - Specify the fund for fund range "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 107

• Message text: Specify the fund for fund range "&1"

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_MSG107 - Specify the fund for fund range "&1" ?

  The SAP error message /PM0/ALB_FND_MSG107 indicates that a fund must be specified for a given fund range. This error typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when a transaction or process requires a specific fund to be defined, but it is missing or not properly specified.
  Cause:
  
  Missing Fund Specification: The fund range you are trying to use does not have a specific fund assigned to it.
  Incorrect Configuration: The configuration for fund management may not be set up correctly, leading to the system not recognizing the fund range.
  Data Entry Error: There may be a mistake in the data entry where the fund range is defined without specifying the actual fund.
  
  Solution:
  
  Specify the Fund: Ensure that you specify the fund in the relevant transaction or configuration. You may need to go back to the screen where you entered the fund range and add the required fund.
  Check Fund Range Configuration: Review the configuration settings for fund ranges in the system. Make sure that the fund range is correctly defined and that it includes the necessary funds.
  Review Authorization: Ensure that you have the necessary authorizations to access and modify fund management settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to define fund ranges and specify funds.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Fund Management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider training sessions or documentation on Fund Management processes to better understand how to manage funds and fund ranges effectively.
  
  By addressing the above points, you should be able to resolve the error message and proceed with your transaction or process in SAP.