How To Fix /PM0/ALB_FND_MSG665 - Fund range &1 is not assigned to elementary product &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 665

• Message text: Fund range &1 is not assigned to elementary product &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG665 - Fund range &1 is not assigned to elementary product &2 ?

  The SAP error message /PM0/ALB_FND_MSG665 Fund range &1 is not assigned to elementary product &2 typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error indicates that a specific fund range is not properly assigned to the elementary product in question, which can prevent transactions from being processed correctly.
  Cause:
  
  Missing Assignment: The fund range specified in the error message is not assigned to the elementary product in the system.
  Configuration Issues: There may be a configuration issue in the Fund Management settings where the fund range is not linked to the product.
  Data Entry Errors: Incorrect data entry or selection of the fund range or product during transaction processing.
  
  Solution:
  
  
  Check Fund Range Assignment:
  
  Navigate to the configuration settings for Fund Management in SAP.
  Verify that the fund range specified in the error message is correctly assigned to the elementary product mentioned.
  If it is not assigned, you will need to create the necessary assignment.
  
  
  
  Assign Fund Range to Elementary Product:
  
  Go to the relevant configuration transaction (e.g., SPRO) and follow the path for Fund Management settings.
  Look for the section related to assigning fund ranges to products.
  Add the missing assignment for the fund range to the elementary product.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that the correct fund range and product are being used.
  Make sure that the fund range is valid and active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to assign fund ranges to products in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FMAVCR01 for checking fund assignments, or FMAVC_CHECK for validation.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Fund Management.