How To Fix /PM0/ALB_MESSAGES602 - No fund range specified for shift/switch

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 602

• Message text: No fund range specified for shift/switch

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES602 - No fund range specified for shift/switch ?

  The SAP error message /PM0/ALB_MESSAGES602 indicating "No fund range specified for shift/switch" typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error suggests that the system is expecting a fund range to be specified for a particular operation, such as a shift or switch, but none has been provided.
  Cause:
  
  Missing Fund Range: The most common cause is that the user has not specified a fund range in the transaction or process they are attempting to execute.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not recognizing the fund range.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify fund ranges.
  Data Entry Errors: Incorrect or incomplete data entry can also lead to this error.
  
  Solution:
  
  Specify Fund Range: Ensure that you are entering a valid fund range in the relevant fields when executing the transaction. Check the documentation or help text for the specific transaction to understand how to enter this information correctly.
  Check Configuration: If you are a system administrator or have access to configuration settings, verify that the fund management settings are correctly configured. This may involve checking the settings in the IMG (Implementation Guide) for Fund Management.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that requires a fund range. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure that all required fields are filled out correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to better understand the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.