How To Fix /PM0/ALB_MESSAGES546 - Target fund &1 does not belong to fund range &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 546

• Message text: Target fund &1 does not belong to fund range &2

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_MESSAGES546 - Target fund &1 does not belong to fund range &2 ?

  The SAP error message /PM0/ALB_MESSAGES546 Target fund &1 does not belong to fund range &2 typically occurs in the context of fund management within SAP, particularly when dealing with budgetary control and fund allocation. This error indicates that the target fund you are trying to use does not fall within the specified range of funds.
  Cause:
  
  Incorrect Fund Assignment: The target fund you are trying to use (denoted as &1) is not included in the defined fund range (denoted as &2). This could happen if the fund was not properly set up or if it has been excluded from the range.
  Configuration Issues: There may be issues with the configuration of fund ranges in the system, leading to mismatches between the funds and their defined ranges.
  Data Entry Errors: There could be a simple data entry error where the wrong fund is being referenced.
  
  Solution:
  
  Check Fund Configuration: Verify the configuration of the fund range in the system. Ensure that the target fund is included in the defined fund range. This can typically be done in the Fund Management (FM) module.
  Update Fund Range: If the target fund is valid but not included in the fund range, you may need to update the fund range to include the target fund.
  Review Transaction Data: Check the transaction or document that triggered the error to ensure that the correct fund is being referenced.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage fund ranges and funds in your version of SAP.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing funds and fund ranges, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
  Authorization: Ensure that you have the necessary authorizations to make changes to fund configurations.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the fund management processes work as intended.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.