How To Fix /PM0/ALB_MESSAGES570 - Detailed information only possible for embedded funds range


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_MESSAGES -

  • Message number: 570

  • Message text: Detailed information only possible for embedded funds 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_MESSAGES570 - Detailed information only possible for embedded funds range ?

    The SAP error message /PM0/ALB_MESSAGES570 typically indicates that detailed information is only available for a specific range of embedded funds. This error is often encountered in the context of Public Sector Management (PSM) or Fund Management (FM) modules within SAP, where funds are managed and tracked.

    Cause:

    The error occurs when a user attempts to access detailed information for funds that are not within the predefined range of embedded funds. This can happen due to:

    1. Incorrect Fund Selection: The user may have selected a fund that is not configured to provide detailed information.
    2. Configuration Issues: The system may not be properly configured to allow detailed reporting for certain funds.
    3. Authorization Issues: The user may lack the necessary permissions to view detailed information for the selected funds.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Fund Selection:

      • Ensure that the fund you are trying to access is within the range of embedded funds that are configured for detailed reporting.
      • Verify the fund's status and ensure it is active and correctly set up in the system.
    2. Review Configuration:

      • Consult with your SAP administrator or functional consultant to review the configuration settings for fund management.
      • Ensure that the necessary settings for detailed information reporting are enabled for the relevant funds.
    3. Authorization Check:

      • Verify that you have the appropriate authorizations to access detailed information for the selected funds.
      • If necessary, request additional permissions from your SAP security team.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on fund management and error messages.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and context to help them diagnose the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for fund management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
    • User Training: Ensure that users are trained on how to properly select and manage funds within the SAP system to minimize the occurrence of such errors.

    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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