How To Fix /PM0/ALP_ASFUND_MSG007 - No fund(s) selected for fund range &1 (coverage &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_ASFUND_MSG -

• Message number: 007

• Message text: No fund(s) selected for fund range &1 (coverage &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_ASFUND_MSG007 - No fund(s) selected for fund range &1 (coverage &2) ?

  The SAP error message /PM0/ALP_ASFUND_MSG007 indicates that no funds have been selected for a specified fund range and coverage. This error typically occurs in the context of fund management or budget control within SAP, particularly when working with funds management (FM) modules.
  Cause:
  
  Incorrect Fund Range: The specified fund range may not have any funds assigned to it. This could be due to a misconfiguration or an oversight in the fund setup.
  Coverage Issues: The coverage specified may not correspond to any available funds. This can happen if the coverage is not properly defined or if it has been deleted or modified.
  Authorization Issues: The user may not have the necessary authorizations to view or select the funds in the specified range.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the fund master data or incorrect settings in the configuration.
  
  Solution:
  
  
  Check Fund Range Configuration:
  
  Navigate to the fund management configuration and verify that the fund range specified in the error message is correctly set up and contains valid funds.
  Ensure that the funds are active and not marked for deletion.
  
  
  
  Verify Coverage Settings:
  
  Check the coverage settings to ensure that they are correctly defined and linked to the appropriate funds.
  Make sure that the coverage is active and has not been modified or deleted.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the funds and coverage in question.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the fund master data.
  Use transaction codes like FMAVCR01 to analyze budget data and ensure that all necessary entries are present.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on fund management and troubleshooting related errors.
  
  
  
  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 details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), and FMME (Manage Funds).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Funds Management to better understand the configuration and usage of funds and coverage.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.