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How To Fix /PM0/ALB_FND_MSG006 - New fund assignment object created successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 006

  • Message text: New fund assignment object created successfully

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_FND_MSG006 - New fund assignment object created successfully ?

    The SAP error message /PM0/ALB_FND_MSG006 indicates that a new fund assignment object has been created successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a fund assignment object in the SAP system.

    Cause:

    • The message is triggered when a user or a process creates a new fund assignment object in the SAP system, typically within the context of Public Sector Management (PSM) or Fund Management (FM).
    • It indicates that the operation was completed without any issues.

    Solution:

    Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the fund assignment object is functioning as expected, you can:

    1. Verify the Object: Check the details of the newly created fund assignment object to ensure that all required fields and parameters are correctly set.
    2. Test Functionality: Conduct tests to ensure that the fund assignment object behaves as expected in transactions or reports.
    3. Documentation: Document the creation of the fund assignment object for future reference, especially if it is part of a larger project or process.

    Related Information:

    • Fund Management (FM): This is a module in SAP that helps organizations manage their funds effectively, ensuring that they are allocated and utilized according to regulations and policies.
    • Public Sector Management (PSM): This module is designed for public sector organizations to manage their financial resources, including budgeting, accounting, and reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to fund management, such as FMAVCR01 (Display Commitment) or FMBB (Budgeting).

    If you encounter any issues or unexpected behavior after this message, it may be worth checking the system logs or consulting with your SAP support team for further investigation.

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