How To Fix /PM0/ALB_MESSAGES121 - Choose a new valid fund range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 121

• Message text: Choose a new valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES121 - Choose a new valid fund range ?

  The SAP error message /PM0/ALB_MESSAGES121 with the description "Choose a new valid fund range" typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when a user attempts to process a transaction that involves fund management, but the specified fund range is not valid or does not exist.
  Cause:
  
  Invalid Fund Range: The fund range specified in the transaction does not exist or is not valid for the current fiscal year or period.
  Configuration Issues: There may be issues with the configuration of fund management settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified fund range.
  Data Entry Errors: There could be typographical errors in the fund range entered by the user.
  
  Solution:
  
  Check Fund Range: Verify that the fund range you are trying to use is valid. You can do this by checking the configuration in the Fund Management module or by consulting with your SAP administrator.
  Review Configuration: Ensure that the fund ranges are correctly configured in the system. This may involve checking the settings in the Fund Management configuration (transaction codes like OPM1, OPM2, etc.).
  User Authorizations: Confirm that the user has the necessary authorizations to access the fund range. This may require checking user roles and authorizations in the SAP system.
  Correct Data Entry: Double-check the fund range entered for any typographical errors. Ensure that the format and values are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fund management and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking fund availability) or FMX1 (for creating funds).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Fund Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.