How To Fix /PM0/ALB_FNP_MSG200 - Fund range with internal name &1 is unknown in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 200

• Message text: Fund range with internal name &1 is unknown in the system

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_MSG200 - Fund range with internal name &1 is unknown in the system ?

  The SAP error message /PM0/ALB_FNP_MSG200 Fund range with internal name &1 is unknown in the system typically occurs in the context of fund management or budget control within SAP. This error indicates that the system is unable to recognize a specified fund range, which is identified by the internal name provided in the error message.
  Cause:
  
  Incorrect Fund Range Name: The internal name specified in the error message does not exist in the system. This could be due to a typo or an incorrect reference.
  Missing Configuration: The fund range may not have been configured properly in the system. This could happen if the fund range was deleted or not created at all.
  Authorization Issues: The user may not have the necessary authorizations to access the specified fund range.
  Transport Issues: If the fund range was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  Verify Fund Range Name: Check the internal name of the fund range in the system. Ensure that it is correctly spelled and exists in the configuration.
  Check Configuration: Go to the configuration settings for fund management and verify that the fund range is defined correctly. You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings under Fund Management.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fund range. This can be checked with the security team or by reviewing the user roles and authorizations.
  Transport Validation: If the fund range was recently transported, check the transport logs to ensure that it was successfully imported. If there were errors during the transport, you may need to re-transport or manually create the fund range.
  Consult Documentation: Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking fund management) or S_ALR_87012357 (for budget reports) to analyze the situation further.
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management and this specific error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.