How To Fix /PM0/ALB_MESSAGES615 - Fund range must not be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 615

• Message text: Fund range must not be specified

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_MESSAGES615 - Fund range must not be specified ?

  The SAP error message /PM0/ALB_MESSAGES615 with the description "Fund range must not be specified" typically occurs in the context of budget management or fund management within the SAP system. This error indicates that a fund range has been incorrectly specified in a transaction or configuration where it is not allowed.
  Cause:
  
  Incorrect Configuration: The error may arise if the system is configured to not allow fund ranges in certain transactions or reports.
  Transaction Context: The specific transaction you are trying to execute may not support fund ranges, and you may have inadvertently entered a range.
  Data Entry Error: Users may mistakenly input a fund range when only a single fund is expected.
  
  Solution:
  
  Check Transaction Requirements: Review the documentation or help for the specific transaction you are using to ensure that it does not require a fund range.
  Input Correction: If you are entering a fund range, change it to a single fund entry as required by the transaction.
  Configuration Review: If you believe that fund ranges should be allowed, consult with your SAP administrator or functional consultant to review the configuration settings related to fund management.
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review the SAP documentation for Fund Management (FM) or the specific module you are working with to understand the requirements and limitations regarding fund ranges.
  User Training: Ensure that users are trained on the correct procedures for entering fund information to avoid similar errors in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.