How To Fix /PM0/ALB_FNP_MSG206 - Fund range GUID &1 is invalid for date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 206

• Message text: Fund range GUID &1 is invalid for date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FNP_MSG206 - Fund range GUID &1 is invalid for date &2 ?

  The SAP error message /PM0/ALB_FNP_MSG206 Fund range GUID &1 is invalid for date &2 typically indicates that there is an issue with the fund range GUID (Globally Unique Identifier) being referenced in a financial transaction or report. This error usually arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP.
  Cause:
  
  Invalid Fund Range GUID: The GUID specified in the error message does not exist or is not valid for the specified date. This could happen if the fund range has been deleted or if it was never created.
  Date Mismatch: The date provided in the error message may fall outside the validity period of the fund range. Fund ranges are often defined with specific start and end dates, and if the date in question is outside this range, the system will throw this error.
  Configuration Issues: There may be configuration issues in the Fund Management settings that prevent the system from recognizing the fund range correctly.
  
  Solution:
  
  Check Fund Range Validity: Verify that the fund range GUID exists in the system and is valid for the date specified in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FMAVCR01 or FMAVCR02) to check the fund range details.
  Adjust Dates: If the date is outside the valid range, either adjust the date of the transaction or ensure that the fund range is valid for that date. You may need to create a new fund range or extend the existing one to cover the required date.
  Review Configuration: Check the configuration settings for Fund Management to ensure that everything is set up correctly. This may involve reviewing the settings in transaction codes like OPM1 (for fund management) or other related configuration transactions.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on fund management and the specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Display Fund Range) and FMAVCR02 (Change Fund Range) to manage fund ranges effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to view and modify fund ranges in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Fund Management for further assistance.