How To Fix /PM0/ALB_FND_MSG111 - Specify the value for the issuance fee or management charge

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 111

• Message text: Specify the value for the issuance fee or management charge

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_MSG111 - Specify the value for the issuance fee or management charge ?

  The SAP error message /PM0/ALB_FND_MSG111 indicates that a required value for the issuance fee or management charge has not been specified in the relevant transaction or process. This error typically occurs in the context of financial transactions, particularly in asset management or investment management modules.
  Cause:
  
  Missing Data: The issuance fee or management charge field is left blank or not filled in during the transaction.
  Configuration Issues: The system may not be properly configured to handle these fees, leading to the error when trying to process a transaction.
  Validation Rules: There may be validation rules in place that require these fields to be populated before proceeding.
  
  Solution:
  
  Check Input Fields: Ensure that the issuance fee or management charge fields are filled in correctly. Go back to the transaction screen and enter the required values.
  Review Configuration: If you have the necessary permissions, check the configuration settings for the relevant module to ensure that the issuance fee and management charge fields are set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the requirements for these fields.
  User Training: If this error is common among users, consider providing training or guidance on how to properly fill out the necessary fields in the transaction.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with a technical expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and permissions to enter the required data.
  Testing: If changes are made to the configuration or user training is provided, conduct testing to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.