How To Fix /PM0/ALB_MESSAGES572 - No valid entry for fund range &1 for effective date &2 (coverage &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 572

• Message text: No valid entry for fund range &1 for effective date &2 (coverage &3)

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_MESSAGES572 - No valid entry for fund range &1 for effective date &2 (coverage &3) ?

  The SAP error message /PM0/ALB_MESSAGES572 indicates that there is no valid entry for a specified fund range for a given effective date and coverage. This error typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP, where fund ranges and their effective dates are crucial for budgetary control and financial planning.
  Cause:
  
  Missing Fund Range Entry: The specified fund range does not have any valid entries for the effective date provided.
  Incorrect Effective Date: The effective date may not correspond to any active fund range in the system.
  Coverage Issues: The coverage specified may not be valid or may not have been set up correctly in the system.
  Configuration Issues: There may be configuration issues in the Fund Management settings that prevent the system from recognizing the fund range.
  
  Solution:
  
  
  Check Fund Range Configuration:
  
  Navigate to the configuration settings for Fund Management and verify that the fund range specified in the error message is correctly defined.
  Ensure that there are valid entries for the fund range for the effective date in question.
  
  
  
  Verify Effective Date:
  
  Check the effective date provided in the error message. Ensure that it falls within the range of valid dates for the fund range.
  If necessary, adjust the effective date to match a valid entry.
  
  
  
  Review Coverage Settings:
  
  Ensure that the coverage specified in the error message is correctly set up in the system.
  Check if the coverage is active and valid for the fund range and effective date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Fund Management to understand the requirements for fund range entries and effective dates.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform tests to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund) to manage fund ranges.
  Documentation: Review the SAP Help Portal for detailed information on Fund Management and related error messages.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.