How To Fix /PM0/ALB_FNP_MSG039 - Check for 100% for fixed ranges in fund distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 039

• Message text: Check for 100% for fixed ranges in fund distribution

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_FNP_MSG039 - Check for 100% for fixed ranges in fund distribution ?

  The SAP error message /PM0/ALB_FNP_MSG039 typically relates to issues in fund distribution within the Public Sector Management (PSM) module, particularly when dealing with fixed ranges in fund distribution. This error indicates that the system has detected a problem with the allocation of funds, specifically that the total distribution does not equal 100% for the specified fixed ranges.
  Cause:
  
  Incorrect Fund Distribution Setup: The fixed ranges defined for fund distribution may not sum up to 100%. This can happen if the percentages assigned to various ranges are incorrect or if there are missing entries.
  Configuration Issues: There may be issues in the configuration of the fund distribution settings in the system.
  Data Entry Errors: Manual entries in the fund distribution setup may have been incorrectly inputted, leading to discrepancies.
  
  Solution:
  
  
  Review Fund Distribution Configuration:
  
  Navigate to the fund distribution configuration settings in SAP.
  Check the fixed ranges defined for the fund distribution and ensure that the total percentage equals 100%.
  If any ranges are missing or incorrectly defined, adjust them accordingly.
  
  
  
  Adjust Percentages:
  
  If the percentages do not add up to 100%, modify the entries to ensure they do. This may involve redistributing the percentages among the existing ranges or adding new ranges if necessary.
  
  
  
  Validate Data Entries:
  
  Go through the data entries related to fund distribution to ensure that there are no typos or incorrect values.
  Ensure that all relevant fields are filled out correctly.
  
  
  
  Testing:
  
  After making adjustments, perform a test run to ensure that the error does not reoccur.
  Monitor the fund distribution process to confirm that it is functioning as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on fund distribution and fixed ranges.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Public Sector Management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and adjusting fund distribution settings, such as FMX1 (Create Fund) or FMX2 (Change Fund).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Training: Consider training sessions or workshops on fund management in SAP to better understand the configuration and management of fund distributions.
  
  By following these steps, you should be able to resolve the error message /PM0/ALB_FNP_MSG039 and ensure that your fund distribution setup is correct.