How To Fix /PM0/ALB_MESSAGES108 - Error in fund management for fund range determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_MESSAGES -

  • Message number: 108

  • Message text: Error in fund management for fund range determination

  • Show details Hide details


  • 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_MESSAGES108 - Error in fund management for fund range determination ?

    The SAP error message /PM0/ALB_MESSAGES108 typically indicates an issue related to fund management, specifically in the context of fund range determination. This error can occur in various scenarios, such as during the execution of a transaction that involves budgetary control or fund management processes.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Configuration: The fund range determination settings may not be properly configured in the system. This can include missing or incorrect entries in the customizing settings for fund management.

    2. Missing Master Data: The required master data for funds, such as fund types or fund centers, may be missing or incorrectly set up.

    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the fund management data.

    4. Data Inconsistencies: There may be inconsistencies in the data related to funds, such as overlapping fund ranges or incorrect fund assignments.

    5. System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific version of the software.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the customizing settings for fund management and verify that the fund range determination is correctly configured.
      • Ensure that all necessary settings for fund types, fund centers, and other related configurations are in place.
    2. Review Master Data:

      • Check if all required master data for funds is available and correctly maintained.
      • Ensure that fund ranges do not overlap and are correctly assigned to the relevant fund types.
    3. Authorization Check:

      • Verify that the user encountering the error has the necessary authorizations to perform the actions related to fund management.
    4. Data Consistency Check:

      • Run consistency checks for fund management data to identify and rectify any inconsistencies.
      • Use transaction codes like FMAVCR01 (for budgetary control) to check for issues.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging:

      • If you have access to technical resources, consider debugging the process to identify the exact point of failure.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (for budget adjustments), FMAVCR01 (for budgetary control), and FMBT (for fund management).
    • Documentation: Review SAP documentation related to fund management and budgetary control for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error related to fund range determination in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker