How To Fix /PM0/ABP_MESSAGES535 - Postdated due to missing fund prices; can be resolved as from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 535

• Message text: Postdated due to missing fund prices; can be resolved as from &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES535 - Postdated due to missing fund prices; can be resolved as from &1 ?

  The SAP error message /PM0/ABP_MESSAGES535 indicates that a transaction or operation is being blocked due to missing fund prices for a specific date. This typically occurs in the context of fund management or budget management within SAP, where the system requires valid price information to process transactions related to funds.
  Cause:
  
  
  Missing Fund Prices: The primary cause of this error is that the system does not have the necessary price data for the specified fund on the date in question. This can happen if:
  
  Prices have not been maintained for the fund.
  The prices are not available for the specific date being referenced.
  There may be a delay in updating the prices in the system.
  
  
  
  Postdated Transactions: The error message indicates that the transaction is postdated, meaning it is scheduled for a future date where the required data (in this case, fund prices) is not yet available.
  
  
  Solution:
  
  
  Maintain Fund Prices: Ensure that the fund prices are maintained in the system for the required date. This can typically be done through the following steps:
  
  Navigate to the relevant transaction in SAP for maintaining fund prices (e.g., transaction code FMX1 for creating or FMX2 for changing fund prices).
  Enter the necessary details and ensure that prices are set for the required date.
  
  
  
  Check Date Settings: Verify that the date settings for the transaction are correct and that you are not trying to process a transaction for a date where prices are not yet available.
  
  
  Consult with Finance Team: If you are unsure about the correct prices or how to maintain them, consult with your finance or accounting team to ensure that the necessary data is available and correctly entered into the system.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to fund management in SAP to ensure that everything is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for fund management, such as FMX1, FMX2, FMX3, etc.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining fund prices and understanding fund management processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary fund prices are available for the transactions you are trying to process.