How To Fix /PM0/ALB_MESSAGES380 - Select a single fund range with search help or enter one manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 380

• Message text: Select a single fund range with search help or enter one manually

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_MESSAGES380 - Select a single fund range with search help or enter one manually ?

  The SAP error message /PM0/ALB_MESSAGES380 typically occurs in the context of fund management or budget management within the SAP system. This error indicates that the user has not selected a valid fund range when trying to execute a transaction or report that requires a specific fund or range of funds.
  Cause:
  
  No Fund Selected: The user has not selected a fund or has selected multiple funds when the system expects only one.
  Invalid Input: The user may have entered an invalid fund range manually, or the input does not match the expected format.
  Search Help Not Used: The system is prompting the user to use the search help feature to select a valid fund range.
  
  Solution:
  
  Select a Single Fund: Ensure that you select only one fund from the available options. You can do this by using the search help (F4) to find and select a valid fund.
  Manual Entry: If you prefer to enter the fund manually, ensure that you are entering it in the correct format and that it exists in the system.
  Check Fund Configuration: If you are consistently facing this issue, check the configuration of funds in the system to ensure that they are set up correctly and are active.
  User Authorization: Ensure that you have the necessary authorizations to access the funds you are trying to select.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to fund management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review SAP documentation or help files related to fund management for additional guidance on selecting funds and understanding fund ranges.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.