How To Fix /PM0/ALB_FND_MSG562 - Fund &2 cannot be converted to &3 for range &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 562

• Message text: Fund &2 cannot be converted to &3 for range &1

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_MSG562 - Fund &2 cannot be converted to &3 for range &1 ?

  The SAP error message /PM0/ALB_FND_MSG562 indicates that there is an issue with converting a fund from one format or type to another within a specified range. This typically occurs in the context of fund management or budget management in SAP, particularly when dealing with funds that are not compatible with the expected format or type.
  Cause:
  
  Data Type Mismatch: The fund you are trying to convert may not be compatible with the target type. This can happen if the fund is not properly defined or if there are inconsistencies in the fund data.
  Incorrect Fund Range: The specified range may not include the fund you are trying to convert, or the range may be incorrectly defined.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the fund management processes.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  
  Solution:
  
  Check Fund Definition: Verify that the fund you are trying to convert is correctly defined in the system. Ensure that all necessary attributes and settings are in place.
  Review the Range: Ensure that the range specified in the error message includes the fund you are trying to convert. Adjust the range if necessary.
  Configuration Review: Check the configuration settings related to fund management in SAP. Ensure that they are set up correctly and align with your organization's processes.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the conversion. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fund conversion processes and requirements.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FMAVCR01 (for budget control) or FMBB (for budget adjustments) to manage funds.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.