How To Fix /PM0/ALB_MESSAGES122 - Fund &1 must be available in the &2 fund range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 122

• Message text: Fund &1 must be available in the &2 fund range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES122 - Fund &1 must be available in the &2 fund range ?

  The SAP error message /PM0/ALB_MESSAGES122 indicates that a specific fund (denoted by &1) is not available in the specified fund range (denoted by &2). This error typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when trying to process transactions related to funds that are not properly defined or available in the specified range.
  Cause:
  
  Fund Not Defined: The fund you are trying to use is not defined in the system or is not included in the specified fund range.
  Incorrect Fund Range: The fund range you are using does not encompass the fund you are trying to access.
  Authorization Issues: There may be authorization issues preventing access to the fund.
  Configuration Issues: The fund management configuration may not be set up correctly, leading to the fund not being recognized in the specified range.
  
  Solution:
  
  
  Check Fund Definition:
  
  Go to the Fund Management configuration and verify that the fund (identified by &1) is correctly defined in the system.
  Ensure that the fund is active and not marked for deletion.
  
  
  
  Verify Fund Range:
  
  Check the fund range configuration (identified by &2) to ensure that it includes the fund you are trying to use.
  If necessary, adjust the fund range to include the required fund.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fund. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings for Fund Management to ensure that all necessary parameters are set correctly.
  If you are unsure about the configuration, consult with your SAP Basis or Functional team.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking fund availability) or FMX1 (for fund management) to investigate further.
  Documentation: Refer to SAP Help documentation for Fund Management for detailed information on fund configuration and management.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.