How To Fix /PM0/ALB_MESSAGES107 - Select a fund range in coverage &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 107

• Message text: Select a fund range in coverage &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES107 - Select a fund range in coverage &1 ?

  The SAP error message /PM0/ALB_MESSAGES107 with the description "Select a fund range in coverage &1" 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 selected, but none has been specified.
  Cause:
  
  Missing Fund Range: The most common cause of this error is that the user has not selected a fund range in the selection screen of the transaction or report.
  Incorrect Configuration: There may be issues with the configuration of the fund management settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the fund ranges.
  
  Solution:
  
  
  Select Fund Range: 
  
  Go back to the selection screen of the transaction or report where the error occurred.
  Ensure that you select a valid fund range in the appropriate field. This usually involves specifying a start and end fund or selecting from a list of available funds.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration of the fund management settings to ensure that fund ranges are properly defined and available for selection.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the fund ranges. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the transaction or report you are using for additional guidance on selecting fund ranges.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to fund management, such as FM reports or budget execution transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select fund ranges in the system to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your work in the SAP system.