How To Fix /PM0/ALB_FND_MSG137 - Fund not assigned to a fund range; action not possible


/PM0/ALB_FND_MSG137 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 137

  • Message text: Fund not assigned to a fund range; action not possible

  • Show details Hide details


  • 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_MSG137 - Fund not assigned to a fund range; action not possible ?
    The SAP error message /PM0/ALB_FND_MSG137 Fund not assigned to a fund range; action not possible typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when you attempt to perform an action on a fund that is not assigned to any defined fund range. This can happen during various processes, such as budget planning, fund allocation, or posting transactions.
    
    Cause: Fund Not Assigned: The specific fund you are trying to use has not been assigned to any fund range in the system.
    Configuration Issues: There may be a configuration issue in the Fund Management settings where the fund ranges are not properly defined or the fund is not included in the relevant range. Data Entry Error: There might be a mistake in the fund number or the fund type being used in the transaction.
    Solution: Check Fund Assignment: Go to the Fund Management configuration settings and verify if the fund in question

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker