How To Fix /PM0/ALB_FNP_MSG013 - Fund range created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 013

• Message text: Fund range created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FNP_MSG013 - Fund range created ?

  The SAP error message /PM0/ALB_FNP_MSG013 Fund range created typically indicates that a fund range has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a fund range.
  Cause:
  
  The message is triggered when a user or a process creates a new fund range in the SAP system. This is part of the Funds Management (FM) module, which is used for budget control and tracking financial resources.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the fund range is set up correctly, you can take the following steps:
  
  
  Verify Fund Range: Check the details of the newly created fund range to ensure that it meets your requirements. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FMX1 for creating fund ranges).
  
  
  Test Functionality: After creating the fund range, perform a test transaction to ensure that the fund range behaves as expected within the system.
  
  
  Documentation: Document the creation of the fund range for future reference, especially if it is part of a larger project or financial planning process.
  
  
  User Training: If necessary, provide training or information to users who will be working with the new fund range to ensure they understand how to utilize it effectively.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
  
  FMX1: Create Fund Range
  FMX2: Change Fund Range
  FMX3: Display Fund Range
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on Funds Management and fund range creation.
  
  
  User Roles: Ensure that users have the appropriate roles and authorizations to create and manage fund ranges in the system.
  
  
  If you encounter any issues beyond this informational message, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues or additional guidance.