How To Fix /PM0/ALB_FND_MSG173 - Save before going to the fund range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 173

• Message text: Save before going to the fund range

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_MSG173 - Save before going to the fund range ?

  The SAP error message /PM0/ALB_FND_MSG173 typically indicates that you need to save your changes before proceeding to the fund range in the system. This message is often encountered in the context of SAP Public Sector Management (PSM) or Fund Management modules, where users are required to manage funds and budgets.
  Cause:
  The error occurs because the system requires that any changes made in the current session must be saved before you can navigate to another area, such as the fund range. This is a safeguard to ensure that no data is lost and that the integrity of the information is maintained.
  Solution:
  To resolve this error, follow these steps:
  
  
  Save Your Changes: 
  
  Look for the "Save" button (usually represented by a disk icon) in the SAP GUI.
  Click on it to save any changes you have made in the current transaction.
  
  
  
  Re-attempt Navigation:
  
  After saving, try to navigate to the fund range again. The error should no longer appear.
  
  
  
  Check for Required Fields:
  
  Ensure that all mandatory fields are filled out before saving. If there are any missing required fields, the system may not allow you to save.
  
  
  
  Review User Authorizations:
  
  If you continue to experience issues, check if you have the necessary authorizations to save changes in the current transaction.
  
  
  
  Consult Documentation:
  
  If the problem persists, refer to SAP documentation or your organization's SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Fund Management, such as FMAVCR01 (Display Commitment) or FMBB (Budgeting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider additional training on SAP Fund Management to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the error and continue working within the SAP system.