How To Fix /PM0/ALB_FND_MSG113 - Specify the issuance fee type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 113

• Message text: Specify the issuance fee type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG113 - Specify the issuance fee type ?

  The SAP error message /PM0/ALB_FND_MSG113 Specify the issuance fee type typically occurs in the context of the SAP system when dealing with processes related to fee management, particularly in the Public Sector or similar modules where issuance fees are relevant.
  Cause:
  This error message indicates that the system requires a specific issuance fee type to be defined in the transaction or process you are attempting to execute. The absence of this information prevents the system from proceeding with the transaction, as it cannot calculate or apply the necessary fees.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Configuration: Ensure that the issuance fee types are properly configured in the system. This can usually be done in the customizing settings (SPRO) under the relevant module (e.g., Public Sector, Financials).
  
  
  Enter Fee Type: When prompted by the error message, look for a field where you can specify the issuance fee type. Make sure to enter a valid fee type that has been defined in the system.
  
  
  Review Transaction Data: If you are working with a specific transaction, review the data you have entered to ensure that all required fields, including the issuance fee type, are filled out correctly.
  
  
  Consult Documentation: If you are unsure about which fee type to use, consult your organization's documentation or reach out to a colleague who is familiar with the fee management process.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access and modify the fee type settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings for fee types (e.g., SPRO for configuration).
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on fee management processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.