How To Fix /PM0/ALB_FND_MSG017 - Specified ISIN already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 017

  • Message text: Specified ISIN already exists

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  • Self-Explanatory Message

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    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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  • What is the cause and solution for SAP error message /PM0/ALB_FND_MSG017 - Specified ISIN already exists ?

    The SAP error message /PM0/ALB_FND_MSG017 indicating "Specified ISIN already exists" typically occurs in the context of financial instruments or securities management within SAP systems, particularly when dealing with International Securities Identification Numbers (ISINs). This error suggests that the ISIN you are trying to enter or process is already present in the system, which violates the uniqueness constraint for ISINs.

    Cause:

    1. Duplicate Entry: The most common cause is that the ISIN you are trying to create or update already exists in the database.
    2. Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not properly handled.
    3. Concurrent Processing: If multiple users are trying to create or update the same ISIN simultaneously, it may lead to this error.

    Solution:

    1. Check Existing ISINs: Before creating a new ISIN, check the existing records in the system to confirm whether the ISIN is already present. You can do this by running a query or using transaction codes related to securities management.

    2. Use a Different ISIN: If the ISIN is indeed already in use, you will need to use a different, unique ISIN for your entry.

    3. Data Cleanup: If you suspect that there are duplicates due to data migration or other issues, you may need to perform a data cleanup to remove or consolidate duplicate entries.

    4. Consult Documentation: Review the relevant SAP documentation or help files for your specific module to understand the requirements and constraints regarding ISINs.

    5. Error Handling in Code: If you are developing custom code or enhancements, ensure that you have proper error handling to check for existing ISINs before attempting to create a new one.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • ISIN Definition: An ISIN is a unique identifier for securities, used internationally to facilitate the trading and settlement of securities.
    • SAP Modules: This error is often encountered in modules related to Financial Services, such as SAP Treasury and Risk Management (TRM) or SAP Financial Supply Chain Management (FSCM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes for managing securities.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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