How To Fix /PM0/ABY_PP_CANCEL003 - Select with fund number '&1', price date '&2' and price type '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP_CANCEL -

• Message number: 003

• Message text: Select with fund number '&1', price date '&2' and price type '&3'

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/ABY_PP_CANCEL003 - Select with fund number '&1', price date '&2' and price type '&3' ?

  The SAP error message /PM0/ABY_PP_CANCEL003 typically indicates an issue related to the selection of a price or fund in the context of a financial transaction or pricing procedure. The message suggests that there is a problem with the specified fund number, price date, or price type.
  Cause:
  
  Invalid Fund Number: The fund number specified in the transaction may not exist or may not be valid for the given context.
  Incorrect Price Date: The price date provided may be outside the valid range or may not correspond to any available pricing data.
  Invalid Price Type: The price type specified may not be defined or may not be applicable for the selected fund or date.
  Configuration Issues: There may be configuration issues in the pricing procedure or fund management settings that prevent the system from processing the request correctly.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  Solution:
  
  Verify Fund Number: Check if the fund number &1 exists in the system and is correctly entered. Ensure that it is active and valid for the transaction.
  Check Price Date: Ensure that the price date &2 is within the valid range and corresponds to a date for which pricing information is available.
  Validate Price Type: Confirm that the price type &3 is correctly defined in the system and is applicable for the selected fund and date.
  Review Configuration: Check the configuration settings related to pricing and fund management to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to fund management and pricing, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  User Authorization: Ensure that the user has the necessary authorizations to access the fund and pricing data.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.