How To Fix /PM0/ALB_FND_MSG020 - Combination of fund price type and date already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 020

• Message text: Combination of fund price type and date already exists

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_MSG020 - Combination of fund price type and date already exists ?

  The SAP error message /PM0/ALB_FND_MSG020 indicates that there is a combination of fund price type and date that already exists in the system. This typically occurs in the context of fund management or budget management within SAP, where you are trying to create or update a record that conflicts with an existing entry.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that you are attempting to enter a fund price type for a specific date that has already been recorded in the system.
  Data Integrity Rules: SAP enforces data integrity rules to prevent duplicate records that could lead to inconsistencies in financial reporting and analysis.
  Incorrect Data Entry: There may be a mistake in the data you are trying to enter, such as an incorrect date or price type.
  
  Solution:
  
  Check Existing Records: Before entering a new fund price type, check the existing records for the same date and price type combination. You can do this by querying the relevant tables or using transaction codes that allow you to view fund management data.
  Modify Existing Entry: If you find that the entry already exists and needs to be updated, consider modifying the existing record instead of creating a new one.
  Change Date or Price Type: If the new entry is necessary, you may need to change the date or the price type to avoid the conflict.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on managing fund price types and dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) that may help you navigate fund management tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify fund price types in the system.
  Training and Documentation: Consider additional training or reviewing documentation related to fund management in SAP to better understand how to manage fund price types effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.