How To Fix /PM0/ALB_FND_MSG207 - Fund issuance fee must be between 0% and 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 207

• Message text: Fund issuance fee must be between 0% and 100%

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_MSG207 - Fund issuance fee must be between 0% and 100% ?

  The SAP error message /PM0/ALB_FND_MSG207 Fund issuance fee must be between 0% and 100% typically occurs in the context of fund management or financial transactions within the SAP system. This error indicates that the value entered for the fund issuance fee is outside the acceptable range, which is between 0% and 100%.
  Cause:
  
  Invalid Input: The user may have entered a fund issuance fee that is either less than 0% or greater than 100%.
  System Configuration: There may be a configuration issue in the system settings that defines the acceptable range for fund issuance fees.
  Data Entry Error: A typographical error or misunderstanding of the required input format could lead to this error.
  
  Solution:
  
  Check Input Value: Review the value entered for the fund issuance fee. Ensure that it is a percentage value between 0 and 100. For example, if the fee is 5%, it should be entered as 5 (not 5% or 500).
  Adjust Configuration: If the input is correct but the error persists, check the configuration settings in the SAP system to ensure that the acceptable range for fund issuance fees is set correctly.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the correct input format and acceptable ranges.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the correct input requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to fund management, such as FMAVCR01 for budget availability control or FMME for fund management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the input and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the fund issuance fee is correctly entered within the specified range.