How To Fix /PM0/ALB_FND_MSG002 - New fund issuance fee object created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 002

• Message text: New fund issuance fee object created successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG002 - New fund issuance fee object created successfully ?

  The SAP error message /PM0/ALB_FND_MSG002 indicates that a new fund issuance fee object has been created successfully. This message is not an error in the traditional sense; rather, it is an informational message indicating that a process related to fund management has been completed successfully.
  Cause:
  
  The message is triggered when a new fund issuance fee object is created in the SAP system. This typically occurs during the execution of a transaction or process related to fund management, such as creating a new fund, updating fund details, or processing fees associated with fund issuance.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the process was completed correctly, you can:
  
  Verify the Creation: Check the relevant fund management tables or transaction logs to confirm that the new fee object has been created as expected.
  Review Related Transactions: If you were expecting a different outcome or if there are subsequent steps that need to be taken, review the related transactions or processes to ensure they are executed correctly.
  Documentation: Ensure that any necessary documentation or records related to the new fund issuance fee object are updated accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to fund management, such as FMX1 for creating funds or FMX2 for changing funds.
  SAP Notes: Check SAP Notes for any updates or additional information related to fund management and fee objects.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create fund issuance fee objects.
  Training and Support: If you are new to SAP fund management, consider seeking training or support from your SAP administrator or a knowledgeable colleague.
  
  If you encounter any issues beyond this message or if you have specific concerns about the fund management process, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.