How To Fix /PM0/ALB_FND_MSG108 - Specify the range for fund "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 108

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

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_MSG108 - Specify the range for fund "&1" ?

  The SAP error message /PM0/ALB_FND_MSG108 Specify the range for fund "&1" typically occurs in the context of fund management within SAP. This error indicates that a required range for a specific fund has not been defined or specified in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Fund Range: The error suggests that the system expects a range of values for the specified fund (denoted by "&1"), but none has been provided.
  Configuration Issues: There may be a configuration issue in the fund management settings where the range for the fund is not properly set up.
  User Input Error: The user may have failed to input the necessary range parameters when trying to execute a transaction or report related to fund management.
  
  Solution:
  
  
  Specify the Fund Range:
  
  When prompted by the error message, ensure that you provide the required range for the fund in the relevant fields. This may involve entering a start and end value for the fund.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for fund management in SAP. Ensure that the fund ranges are correctly defined in the system.
  You may need to consult with your SAP administrator or a functional consultant to verify that the fund management settings are correctly configured.
  
  
  
  Review User Input:
  
  Double-check the input fields in the transaction or report you are trying to execute. Make sure that all required fields are filled out correctly, including any range specifications.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to fund management for additional guidance on how to specify fund ranges and troubleshoot related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to fund management, such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments).
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management that might address this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and manage fund ranges in the system.
  
  By following these steps, you should be able to resolve the error message and successfully specify the required range for the fund in question.