How To Fix /PM0/ALB_FNP_MSG050 - Fund range is inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 050

• Message text: Fund range is inactive

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_MSG050 - Fund range is inactive ?

  The SAP error message /PM0/ALB_FNP_MSG050 Fund range is inactive typically occurs in the context of fund management within the SAP system, particularly when dealing with budgetary control and fund management processes. This error indicates that the specified fund range is not active, which means that the system cannot process transactions related to that fund range.
  Cause:
  
  Inactive Fund Range: The fund range you are trying to use has not been activated in the system. This could be due to configuration settings or the fund range being set to inactive for a specific period.
  Incorrect Configuration: The fund range may not have been properly configured in the system, leading to it being marked as inactive.
  Period Control: The fund range might be inactive for the current fiscal year or period, which can happen if the fund is only meant to be used in specific periods.
  
  Solution:
  
  
  Activate the Fund Range:
  
  Navigate to the Fund Management configuration in SAP.
  Check the status of the fund range in question.
  If it is inactive, activate it by following the appropriate steps in the configuration settings.
  
  
  
  Check Configuration Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the settings for fund management.
  Ensure that the fund range is correctly defined and active for the periods you intend to use it.
  
  
  
  Review Fiscal Year Settings:
  
  Ensure that the fund range is active for the current fiscal year and that there are no restrictions on its use during the current period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to fund management to understand the implications of fund range activation and any prerequisites.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: Check budget availability.
  FMX1: Create fund.
  FMX2: Change fund.
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  
  Documentation: Review SAP Help Portal for detailed information on fund management and related error messages.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to fund management settings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.