How To Fix /PM0/ALB_FND_MSG095 - Fund with internal number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 095

• Message text: Fund with internal number &1 does not exist

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_MSG095 - Fund with internal number &1 does not exist ?

  The SAP error message /PM0/ALB_FND_MSG095 Fund with internal number &1 does not exist typically indicates that the system is unable to find a specific fund in the database based on the internal number provided. This can occur in various contexts, such as during financial transactions, reporting, or when trying to access fund-related data.
  Causes:
  
  Incorrect Fund Number: The internal number provided may be incorrect or mistyped.
  Fund Not Created: The fund may not have been created in the system yet.
  Fund Deactivation: The fund may have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary permissions to access the fund.
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems.
  
  Solutions:
  
  Verify Fund Number: Double-check the internal number for any typos or errors.
  Check Fund Existence: Use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to verify if the fund exists in the system.
  Create Fund: If the fund does not exist, you may need to create it using the appropriate transaction code.
  Check Status: Ensure that the fund is active and has not been deactivated or deleted.
  User Authorization: Verify that the user has the necessary authorizations to access the fund. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMX3 (Display Fund), and FMAVCR01 (Display Fund Availability).
  SAP Notes: Check SAP Notes for any known issues or patches related to fund management.
  Documentation: Review SAP documentation related to Fund Management (FM) for best practices and guidelines on fund creation and management.
  
  If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.