How To Fix /PM0/ALB_FND_MSG122 - Fund price type "&1" not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 122

• Message text: Fund price type "&1" not found

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG122 - Fund price type "&1" not found ?

  The SAP error message /PM0/ALB_FND_MSG122 Fund price type "&1" not found typically indicates that the system is unable to find a specified fund price type in the configuration or master data. This can occur in various contexts, such as when working with funds management or financial transactions.
  Cause:
  
  Missing Configuration: The fund price type specified in the error message may not be configured in the system.
  Incorrect Input: The input provided for the fund price type may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to fund price types.
  Authorization Issues: The user may not have the necessary authorizations to access the fund price type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the IMG under Funds Management).
  Verify that the fund price type in question is defined and correctly configured.
  
  
  
  Verify Input:
  
  Double-check the input for the fund price type to ensure it is correct and matches the expected format.
  Look for any typos or discrepancies in the naming.
  
  
  
  Review Master Data:
  
  Check the master data related to funds management to ensure that the fund price type is properly maintained.
  If necessary, create or update the fund price type in the master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the fund price type.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on fund price types and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or FMX1 (to manage fund price types) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to fund price types.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.