How To Fix /PM0/ALB_FND_MSG664 - For the shifting of funds, you must specify the target or source fund

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 664

• Message text: For the shifting of funds, you must specify the target or source fund

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_MSG664 - For the shifting of funds, you must specify the target or source fund ?

  The SAP error message /PM0/ALB_FND_MSG664 indicates that when attempting to shift funds, the system requires you to specify either a target fund or a source fund, but this information is missing. This error typically occurs in the context of budget management or fund management within SAP, particularly when using the Public Sector Management (PSM) module.
  Cause:
  
  Missing Fund Information: The most common cause of this error is that the user has not provided the necessary details for either the source fund (the fund from which money is being shifted) or the target fund (the fund to which money is being shifted).
  Incorrect Configuration: There may be configuration issues in the fund management settings that prevent the system from recognizing the funds.
  User Input Error: The user may have overlooked entering the required fields in the transaction screen.
  
  Solution:
  
  Check Input Fields: Ensure that both the source fund and target fund fields are filled out correctly in the transaction. If you are shifting funds, you must specify both the fund you are taking from and the fund you are allocating to.
  Review Transaction Code: Make sure you are using the correct transaction code for shifting funds. Different transactions may have different requirements for input.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are using to ensure you are following the correct procedure.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to fund management. They may need to check if the funds are properly defined and available for the transaction.
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter fund shifting transactions in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fund management, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management errors.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform fund shifting operations.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and successfully shift funds within the SAP system.