How To Fix /PM0/ALB_FND_MSG658 - Adjustment of fund ranges required after fund conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 658

• Message text: Adjustment of fund ranges required after fund conversion

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_MSG658 - Adjustment of fund ranges required after fund conversion ?

  The SAP error message /PM0/ALB_FND_MSG658 indicates that an adjustment of fund ranges is required after a fund conversion. This typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP, where funds are managed and tracked for various purposes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Fund Conversion Process: When funds are converted from one type to another (e.g., from a budget fund to a different fund type), the system may require adjustments to the fund ranges to ensure that the new fund types are correctly configured and that they align with the existing budgetary controls.
  Inconsistent Fund Ranges: The fund ranges may not be properly defined or may be inconsistent with the new fund types after the conversion process.
  Missing Configuration: There may be missing or incorrect configuration settings in the Fund Management module that need to be addressed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fund Ranges:
  
  Navigate to the Fund Management configuration settings in SAP.
  Verify the fund ranges that are currently defined and ensure they are consistent with the new fund types after conversion.
  
  
  
  Adjust Fund Ranges:
  
  If discrepancies are found, adjust the fund ranges accordingly. This may involve adding new ranges or modifying existing ones to accommodate the new fund types.
  
  
  
  Run Adjustment Programs:
  
  SAP may provide specific programs or transactions to adjust fund ranges after a conversion. Check the documentation or consult with your SAP support team to find the appropriate transaction codes or programs to run.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration settings related to fund management are correctly set up. This includes checking the settings for budgetary controls, fund types, and any related parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fund management and fund conversion for any specific instructions or guidelines that may apply to your situation.
  
  
  
  Testing:
  
  After making adjustments, perform testing to ensure that the fund management processes are functioning correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to fund management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to address the error message and ensure that your fund management processes are functioning correctly.