How To Fix /PM0/ALB_FNP_MSG208 - Fund range &1 not valid on effective date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 208

• Message text: Fund range &1 not valid on effective 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_MSG208 - Fund range &1 not valid on effective date &2 ?

  The SAP error message /PM0/ALB_FNP_MSG208 Fund range &1 not valid on effective date &2 typically occurs in the context of fund management within SAP, particularly when dealing with budgetary control and fund availability checks. This error indicates that the specified fund range is not valid for the given effective date.
  Cause:
  
  
  Invalid Fund Range: The fund range specified in the transaction does not exist or is not valid for the effective date provided. This could be due to:
  
  The fund range has not been created or activated.
  The fund range is not valid for the specified fiscal year or period.
  The fund range has been deactivated or closed.
  
  
  
  Effective Date Issues: The effective date provided in the transaction does not align with the validity period of the fund range. Each fund range has specific start and end dates, and if the effective date falls outside this range, the error will occur.
  
  
  Solution:
  
  
  Check Fund Range Configuration:
  
  Navigate to the configuration settings for fund management in SAP.
  Verify that the fund range specified in the error message is correctly defined and active.
  Ensure that the fund range is valid for the fiscal year and period you are working with.
  
  
  
  Validate Effective Date:
  
  Check the effective date you are using in the transaction.
  Ensure that it falls within the validity period of the fund range. If necessary, adjust the effective date to a valid one.
  
  
  
  Review Fund Management Settings:
  
  If you have access, review the settings in the Fund Management module to ensure that all necessary configurations are in place.
  Consult with your SAP administrator or functional consultant if you are unsure about the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on fund management and error messages related to fund ranges.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking fund availability) or FMX1 (for creating or changing fund ranges) to manage fund ranges.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to view and modify fund management settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.