Message type: E = Error
Message class: /PM0/ALB_MESSAGES -
Message number: 543
Message text: Enter fund range (contract &1)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ALB_MESSAGES543
- Enter fund range (contract &1) ?The SAP error message /PM0/ALB_MESSAGES543 Enter fund range (contract &1) typically occurs in the context of fund management or budget control within the SAP system. This error indicates that the system requires a specific range of funds to be entered for a particular contract, identified by the placeholder &1.
Cause: Missing Fund Range: The user has not entered a valid range of funds for the specified contract. Incorrect Configuration: There may be configuration issues in the fund management module that prevent the system from recognizing the fund range. Data Entry Error: The user may have overlooked entering the required fields or made a mistake in the input.
Solution: Enter Fund Range: Navigate to the relevant transaction or screen where the error occurred. Locate the field for entering the fund range. Input the appropriate fund range for the contract specified in the error message. Check Contract Details: Ensure that the contract number is correct and that it is active. Verify that the
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ALB_MESSAGES542
The charges installment must be between &1 % and &2 %
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES541
Payment method &1 is not permitted for this premium type and this product
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES544
Fund range &1 does not have an interim fund
What causes this issue? The fund range does not have an interim fund.System Response The system issues an error message and will not allow you to co...
/PM0/ALB_MESSAGES545
Not possible to enter fund and fund range at 0 level (coverage &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.