How To Fix /PM0/ALB_FND_MSG115 - Fund check successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 115

• Message text: Fund check successful

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_MSG115 - Fund check successful ?

  The SAP error message /PM0/ALB_FND_MSG115 Fund check successful typically indicates that a fund check has been performed successfully, meaning that the budget is available for the specified commitment or expenditure. This message is not an error in the traditional sense; rather, it is an informational message indicating that the system has validated the availability of funds.
  Cause:
  
  Successful Fund Check: The message is generated when a transaction is processed, and the system confirms that there are sufficient funds available in the specified budget for the transaction being executed.
  Budget Availability: It indicates that the budgetary control settings are correctly configured, and the funds are available for the requested operation.
  
  Solution:
  Since this message indicates a successful fund check, there is typically no action required. However, if you are expecting an error or if the transaction is not proceeding as expected, consider the following steps:
  
  Review Transaction: Ensure that the transaction you are trying to execute is correct and that you are not expecting a different outcome.
  Check Budget Settings: If you are facing issues with budget availability, review the budget settings and ensure that the budget is correctly allocated and available for the relevant period.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for further clarification on the specific transaction you are working with.
  Monitor Subsequent Messages: If there are subsequent messages or errors after this message, investigate those for further troubleshooting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to fund management and budget checks.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Availability Control) to monitor and manage budget availability.
  User Roles: Ensure that you have the appropriate user roles and authorizations to perform the transactions related to fund management.
  
  If you are still facing issues or if the message is part of a larger problem, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Fund Management.