How To Fix /PM0/ALB_MESSAGES555 - No fund(s) chosen for fund range &1 (coverage &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 555

• Message text: No fund(s) chosen for fund range &1 (coverage &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.

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_MESSAGES555 - No fund(s) chosen for fund range &1 (coverage &2) ?

  The SAP error message /PM0/ALB_MESSAGES555 No fund(s) chosen for fund range &1 (coverage &2) typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) when there is an issue with fund assignments or fund ranges in a specific transaction or process.
  Cause:
  
  Missing Fund Assignment: The specified fund range does not have any funds assigned to it. This can happen if the fund range is not properly configured or if the funds have not been created or assigned to the range.
  Incorrect Coverage: The coverage specified in the transaction may not correspond to any available funds, leading to the error.
  Configuration Issues: There may be issues in the configuration of the fund management settings, such as missing or incorrect settings in the fund range or coverage area.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect fund range or coverage values being inputted.
  
  Solution:
  
  
  Check Fund Range Configuration:
  
  Go to the configuration settings for fund management and verify that the fund range specified in the error message is correctly set up.
  Ensure that the fund range includes the necessary funds.
  
  
  
  Verify Fund Assignments:
  
  Check if the funds that should be included in the specified fund range are created and assigned correctly.
  Use transaction codes like FMAVCR01 to analyze the fund assignments.
  
  
  
  Review Coverage Settings:
  
  Ensure that the coverage specified in the transaction is valid and corresponds to the available funds.
  Check if the coverage area is correctly defined in the system.
  
  
  
  Data Entry Review:
  
  Double-check the data entered in the transaction for any typos or incorrect values.
  Ensure that the correct fund range and coverage are being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fund management and configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for fund assignment checks) and FMX1 (for fund management transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users involved in fund management are adequately trained and have access to documentation regarding fund management processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.