How To Fix /PM0/ALB_MESSAGES110 - Fund &1 must be available in the fund range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 110

• Message text: Fund &1 must be available in the fund range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES110 - Fund &1 must be available in the fund range ?

  The SAP error message /PM0/ALB_MESSAGES110 Fund &1 must be available in the fund range typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error indicates that a specific fund (denoted by &1) is not included in the defined fund range for the transaction you are trying to execute.
  Cause:
  
  Fund Not Included in Range: The fund you are trying to use is not part of the fund range that has been defined for the transaction or the budget period.
  Incorrect Configuration: The configuration settings for fund management may not include the fund in question.
  Transaction Context: The transaction you are executing may have specific fund ranges that do not encompass the fund you are trying to use.
  
  Solution:
  
  
  Check Fund Range Configuration:
  
  Go to the configuration settings for Fund Management in SAP.
  Verify the fund range settings to ensure that the fund in question is included.
  If the fund is not included, you may need to add it to the range.
  
  
  
  Adjust Transaction Parameters:
  
  If you are executing a transaction that allows for the selection of funds, ensure that you are selecting the correct fund range that includes the fund you want to use.
  
  
  
  Review Fund Availability:
  
  Check if the fund is active and available for the current fiscal year or budget period.
  Ensure that the fund is not locked or restricted for the transaction you are trying to perform.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Fund Management for any specific guidelines or requirements regarding fund ranges.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing funds, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  Authorization: Ensure that you have the necessary authorizations to access and modify fund management settings.
  Training: Consider training sessions or workshops on Fund Management in SAP to better understand the configuration and usage of funds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.