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Message type: E = Error
Message class: /PM0/ABP_MESSAGES -
Message number: 335
Message text: CUST_UID &1: Enter the fund number or the ISIN
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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/PM0/ABP_MESSAGES335
- CUST_UID &1: Enter the fund number or the ISIN ?The SAP error message
/PM0/ABP_MESSAGES335 CUST_UID &1: Enter the fund number or the ISIN
typically indicates that a required field for processing a transaction related to a fund or investment is missing. This error is often encountered in the context of asset management or investment management modules within SAP.Cause:
- Missing Input: The error suggests that either the fund number or the ISIN (International Securities Identification Number) has not been entered in the relevant field. These fields are essential for identifying the specific fund or security involved in the transaction.
- Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory, and if they are not filled out, the system will throw this error.
- User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
Solution:
- Enter Required Information: Ensure that you enter either the fund number or the ISIN in the appropriate field before proceeding with the transaction. Double-check for any typos or formatting issues.
- Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that the fields are set up correctly and that they are indeed required.
- Consult Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with to understand the requirements for entering fund numbers or ISINs.
- Contact Support: If the issue persists after ensuring that the required fields are filled out correctly, consider reaching out to your SAP support team or consulting with a technical expert who can help diagnose any underlying issues.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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