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

SAP Error Message - Details

• 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

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_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 is assigned to a fund range.
  You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object) and checking the fund range assignments.
  
  
  
  Assign Fund to Fund Range:
  
  If the fund is not assigned, you will need to assign it to the appropriate fund range. This can typically be done in the configuration settings under:
  
  SPRO > Public Sector Management > Funds Management > Master Data > Define Fund Ranges.
  
  
  Ensure that the fund is included in the correct range that corresponds to your organizational requirements.
  
  
  
  Review Fund Configuration:
  
  Ensure that the fund is correctly configured in terms of its attributes and that it meets the necessary criteria for the actions you are trying to perform.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to Fund Management to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund) to manage fund data.
  Authorization: Ensure that you have the necessary authorizations to make changes to fund assignments and configurations.
  Testing: After making changes, perform tests to ensure that the fund can now be used as intended without triggering the error message.
  
  By following these steps, you should be able to resolve the error message and proceed with your intended actions in SAP.