How To Fix /PM0/ALB_FNP_MSG102 - Specified fund &1 is not component of fund range &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 102

• Message text: Specified fund &1 is not component of fund range &2

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_MSG102 - Specified fund &1 is not component of fund range &2 ?

  The SAP error message /PM0/ALB_FNP_MSG102 indicates that a specified fund is not a component of the defined fund range. This typically occurs in the context of fund management within SAP, where funds are organized into ranges for better tracking and management.
  Cause:
  
  Incorrect Fund Specification: The fund you are trying to use is not included in the specified fund range. This could be due to a typo or an incorrect fund number.
  Fund Range Configuration: The fund range may not have been set up correctly, or the fund you are trying to use was not included in the range during its configuration.
  Data Entry Error: There may be an error in the data entry process where the wrong fund is being referenced.
  
  Solution:
  
  
  Verify Fund and Fund Range:
  
  Check the fund number you are trying to use and ensure it is correct.
  Review the fund range configuration to confirm that the specified fund is indeed included in that range.
  
  
  
  Adjust Fund Range:
  
  If the fund is not part of the range, you may need to modify the fund range to include the specified fund. This can typically be done in the configuration settings of the fund management module.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for guidance on managing fund ranges and funds.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for fund management, such as FMAVCR01 (for checking budget availability) or FMF1 (for fund management).
  Configuration Settings: Review the configuration settings for fund management in the SAP IMG (Implementation Guide) to ensure that fund ranges are set up correctly.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify fund ranges and funds in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.