How To Fix /PM0/ALB_FND_MSG065 - Fund number must be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 065

• Message text: Fund number must be numeric

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/ALB_FND_MSG065 - Fund number must be numeric ?

  The SAP error message /PM0/ALB_FND_MSG065 Fund number must be numeric typically occurs in the context of fund management or financial transactions within the SAP system. This error indicates that the system expects a numeric value for the fund number, but it has received a non-numeric value (such as letters or special characters).
  Cause:
  
  Input Error: The user may have entered a fund number that includes alphabetic characters or symbols instead of a purely numeric value.
  Data Format Issue: The field where the fund number is entered may have been incorrectly formatted or configured to accept only numeric values.
  Copy-Paste Error: Sometimes, copying and pasting data from other sources can inadvertently include hidden characters or formatting that makes the input non-numeric.
  System Configuration: There may be a configuration issue in the SAP system that is causing it to misinterpret the input.
  
  Solution:
  
  Check Input: Ensure that the fund number being entered is purely numeric. Remove any letters, spaces, or special characters.
  Re-enter Data: If you suspect a copy-paste issue, try typing the fund number manually to avoid hidden characters.
  Field Configuration: If you have access to the configuration settings, check the field properties to ensure it is set to accept only numeric values.
  Validation Rules: Review any validation rules that may be in place for the fund number field to ensure they are correctly set up.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidelines on entering fund numbers in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management and numeric input validation.
  User Training: Ensure that users are trained on the correct format for entering fund numbers to minimize input errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error and successfully enter the fund number in the SAP system.