How To Fix /PM0/ALB_FNP_MSG029 - Entered range number ignored, fund range created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 029

• Message text: Entered range number ignored, 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FNP_MSG029 - Entered range number ignored, fund range created ?

  The SAP error message /PM0/ALB_FNP_MSG029 typically indicates that there is an issue with the fund range that has been entered in the system. This message suggests that the entered range number is being ignored, but a fund range has still been created. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Range Number: The range number you entered may not be valid or recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for fund management.
  Data Entry Errors: There could be typographical errors or incorrect data formats in the range number you are trying to enter.
  System Limitations: The system may have limitations on the number of ranges that can be created or the format of the range numbers.
  
  Solutions:
  
  Check the Range Number: Verify that the range number you are entering is valid and conforms to the expected format. Ensure there are no typographical errors.
  Review Configuration: Check the configuration settings in the SAP system related to fund management. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific requirements for entering fund ranges.
  Use Default Values: If applicable, try using default values or predefined ranges to see if the error persists.
  Contact Support: If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to fund management in SAP, as they may provide insights into how to manage fund ranges effectively.
  User Forums: Look for discussions in SAP user forums or communities where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.