How To Fix /PM0/ALB_FND_MSG213 - Distribution key Maximum for fund &1 must be greater than 0%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 213

• Message text: Distribution key Maximum for fund &1 must be greater than 0%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG213 - Distribution key Maximum for fund &1 must be greater than 0% ?

  The SAP error message /PM0/ALB_FND_MSG213 indicates that there is an issue with the distribution key for a fund in the system. Specifically, the error states that the distribution key maximum for the specified fund must be greater than 0%. This typically occurs in the context of fund management or budget distribution within SAP.
  Cause:
  
  Invalid Distribution Key Configuration: The distribution key for the fund has been set to 0% or is not properly configured.
  Missing or Incorrect Data: There may be missing data in the configuration of the fund or the distribution key that is causing the system to interpret the maximum as 0%.
  Incorrect Fund Setup: The fund itself may not be set up correctly, leading to issues with how the distribution keys are applied.
  
  Solution:
  
  
  Check Distribution Key Configuration:
  
  Navigate to the configuration settings for the distribution key in the SAP system.
  Ensure that the maximum percentage for the distribution key is set to a value greater than 0%.
  
  
  
  Review Fund Setup:
  
  Go to the fund management settings and verify that the fund is correctly configured.
  Ensure that all necessary fields are filled out and that the fund is active.
  
  
  
  Adjust Distribution Percentages:
  
  If you are using multiple distribution keys, ensure that the total distribution percentages add up correctly and that none of them are set to 0%.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring distribution keys and funds.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting to execute the process that triggered the error again.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (for fund management) or OBY6 (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to fund management settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP fund management.