How To Fix /PM0/ALB_FND_MSG119 - Enter the fund price type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 119

• Message text: Enter the fund price 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.

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_MSG119 - Enter the fund price type ?

  The SAP error message /PM0/ALB_FND_MSG119 Enter the fund price type typically occurs in the context of fund management or investment management modules within SAP. This error indicates that a required field, specifically the "fund price type," has not been filled in or is missing in the transaction you are trying to execute.
  Cause:
  
  Missing Input: The user has not entered a value for the fund price type in the relevant transaction or screen.
  Configuration Issues: The system may not be properly configured to recognize the fund price type, or the necessary settings may not be in place.
  Authorization Issues: The user may not have the necessary permissions to access or modify the fund price type.
  
  Solution:
  
  
  Enter the Fund Price Type: 
  
  Navigate to the relevant transaction or screen where the error occurred.
  Look for the field labeled "Fund Price Type" and enter the appropriate value. This value should correspond to the type of pricing you are working with (e.g., market price, book price, etc.).
  
  
  
  Check Configuration:
  
  If you are unsure about the valid values for the fund price type, consult with your SAP administrator or the person responsible for system configuration.
  Ensure that the fund price types are correctly defined in the system settings.
  
  
  
  Review User Permissions:
  
  If you suspect that the issue may be related to user permissions, check with your SAP security team to ensure that you have the necessary authorizations to access and modify the fund price type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to fund management for more detailed information on how to properly enter and manage fund price types.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the specific context, you may be using transaction codes related to fund management, such as FMAVCR01 (for budget availability control) or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Training and Documentation: Ensure that users are trained on the importance of entering all required fields in SAP transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.