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Message type: E = Error
Message class: /PM0/ALB_FNP_MSG -
Message number: 101
Message text: No fund range components found
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.
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/PM0/ALB_FNP_MSG101
- No fund range components found ?The SAP error message
/PM0/ALB_FNP_MSG101 No fund range components found
typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when the system is unable to find the necessary fund range components for a specific transaction or operation. This can happen for various reasons, and understanding the cause is essential for resolving the issue.Causes:
Missing Fund Range Configuration: The fund range components may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
Incorrect Fund Management Settings: The settings for fund management may not be correctly defined, leading to the system being unable to identify the required fund ranges.
Authorization Issues: The user may not have the necessary authorizations to access the fund range components.
Data Inconsistencies: There may be inconsistencies in the data related to funds, such as missing or incorrect fund codes.
Transaction Context: The specific transaction or operation being performed may not be compatible with the existing fund range settings.
Solutions:
Check Fund Range Configuration:
- Navigate to the customizing settings for Fund Management in SAP (transaction code SPRO).
- Ensure that the fund range components are correctly defined and that all necessary entries are present.
Review Fund Management Settings:
- Verify that the fund management settings are correctly configured for the specific transaction you are trying to execute.
- Check if the fund types and fund ranges are properly assigned.
User Authorizations:
- Ensure that the user has the necessary authorizations to access and manage fund range components.
- You may need to consult with your SAP security team to verify and adjust user roles.
Data Consistency Check:
- Perform a data consistency check to identify any missing or incorrect fund codes.
- Use transaction codes like FMAVCR01 (for checking fund availability) to validate fund data.
Consult Documentation:
- Review SAP documentation or notes related to Fund Management for any specific guidance on the error message.
- Check for any relevant SAP Notes that may address known issues or provide patches.
Testing in a Development Environment:
- If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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