How To Fix /PM0/ALB_MESSAGES125 - Fund &1 must be available in the target fund range


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_MESSAGES -

  • Message number: 125

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

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_MESSAGES125 - Fund &1 must be available in the target fund range ?

    The SAP error message /PM0/ALB_MESSAGES125 indicates that a specific fund (denoted by &1) is not available in the target fund range during a fund management operation. This error typically occurs in the context of budget management, fund allocation, or fund transfer processes within the SAP system.

    Cause:

    The error is triggered when:

    1. The fund specified in the operation is not included in the target fund range defined in the system.
    2. There may be restrictions or settings in the fund management configuration that prevent the fund from being used in the specified context.
    3. The fund might be inactive or not properly set up in the target fund range.

    Solution:

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

    1. Check Fund Availability:

      • Verify that the fund &1 is indeed part of the target fund range. You can do this by checking the configuration settings in the Fund Management module.
    2. Adjust Target Fund Range:

      • If the fund is not included in the target fund range, you may need to adjust the configuration to include it. This can typically be done in the customizing settings of the Fund Management module.
    3. Review Fund Status:

      • Ensure that the fund is active and properly configured. Check if there are any restrictions or settings that might prevent its use.
    4. Consult Documentation:

      • Refer to the SAP documentation or help files related to Fund Management for specific instructions on how to manage fund ranges and configurations.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing funds, such as FMAVCR01 (for checking budget availability) or FMBB (for budget transfers).
    • Configuration Settings: Review the configuration settings in the SAP IMG (Implementation Guide) under the Fund Management section to understand how fund ranges are defined and managed.
    • User Roles and Authorizations: Ensure that the user performing the operation has the necessary authorizations to access and modify fund management settings.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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