How To Fix /PM0/ALB_FNP_MSG209 - Specify a fund range

/PM0/ALB_FNP_MSG209 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_FNP_MSG -

• Message number: 209

• Message text: Specify a fund range

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FNP_MSG209 - Specify a fund range ?

  The SAP error message /PM0/ALB_FNP_MSG209 Specify a fund range typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when a user attempts to execute a transaction or report that requires a specific range of funds to be defined, but this range has not been provided.
  
  Cause:
  
  Missing Fund Range: The most common cause of this error is that the user has not specified a range of funds in the selection criteria of the transaction or report.
  Incorrect Configuration: There may be issues with the configuration of the fund management settings in the system.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  
  Solution:
  
  
  Specify Fund Range: 
  
  Go back to the selection screen of the transaction or report that triggered the error.
  Look for the fields related to fund selection (e.g., Fund, Fund Range).
  Enter the appropriate fund range or specific fund values as