How To Fix /PM0/ABP_MESSAGES336 - CUST_UID &1: Unable to find the fund for ISIN &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 336

• Message text: CUST_UID &1: Unable to find the fund for ISIN &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/ABP_MESSAGES336 - CUST_UID &1: Unable to find the fund for ISIN &2 ?

  The SAP error message /PM0/ABP_MESSAGES336 CUST_UID &1: Unable to find the fund for ISIN &2 typically indicates that the system is unable to locate a specific fund associated with the provided ISIN (International Securities Identification Number) for a given customer UID. This error can occur in various contexts, such as during financial transactions, fund management, or reporting processes.
  Causes:
  
  Missing Fund Data: The fund associated with the specified ISIN may not be set up in the system.
  Incorrect ISIN: The ISIN provided may be incorrect or not formatted properly.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Configuration Issues: The configuration settings for fund management or securities may not be correctly set up.
  Authorization Issues: The user may not have the necessary permissions to access the fund data.
  
  Solutions:
  
  Verify ISIN: Check the ISIN provided in the error message to ensure it is correct and exists in the system.
  Check Fund Setup: Ensure that the fund associated with the ISIN is properly set up in the system. This may involve checking the master data for funds.
  Data Synchronization: If the system relies on external data sources, ensure that the data is up to date and synchronized.
  Review Configuration: Check the configuration settings related to fund management and securities to ensure they are correctly defined.
  User Authorization: Verify that the user has the necessary permissions to access the fund data. If not, adjust the user roles or permissions accordingly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use relevant transaction codes (e.g., SE11 for data dictionary, SE16 for table display) to investigate the underlying data.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.