How To Fix /PM0/ALB_MESSAGES571 - No fund assigned to fund range &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 571

• Message text: No fund assigned to fund range &1

Self-Explanatory Message

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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_MESSAGES571 - No fund assigned to fund range &1 ?

  The SAP error message /PM0/ALB_MESSAGES571 No fund assigned to fund range &1 typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error indicates that there is an attempt to use a fund range that has not been properly assigned to a specific fund.
  Cause:
  
  Missing Fund Assignment: The fund range specified in the error message is not assigned to any fund in the system. This can happen if the fund range was created but not linked to any actual funds.
  Configuration Issues: There may be issues in the configuration settings related to fund management, such as incorrect settings in the fund range or fund assignment.
  Data Entry Errors: Incorrect data entry when creating or modifying funds or fund ranges can lead to this error.
  
  Solution:
  
  
  Check Fund Assignment:
  
  Go to the Fund Management configuration in SAP.
  Navigate to the area where fund ranges are defined and check if the fund range specified in the error message is assigned to a fund.
  If not, assign the appropriate fund to the fund range.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for fund management is set up correctly.
  Check the settings for fund ranges and ensure that they are properly linked to the relevant funds.
  
  
  
  Data Validation:
  
  Validate the data entries for funds and fund ranges to ensure there are no discrepancies or errors.
  If necessary, correct any data entry mistakes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fund management and fund range assignments.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the fund range can be used as intended.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Fund), FMX2 (Change Fund), or FMX3 (Display Fund) to manage funds and their assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to make changes to fund assignments and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Fund Management for further assistance.