How To Fix /PM0/ALB_FND_MSG130 - The entered ISIN number is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 130

• Message text: The entered ISIN number is not correct

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_MSG130 - The entered ISIN number is not correct ?

  The SAP error message /PM0/ALB_FND_MSG130 indicating that "The entered ISIN number is not correct" typically arises in the context of financial transactions or asset management where an International Securities Identification Number (ISIN) is required. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Format: The ISIN number may not conform to the standard format, which consists of 12 characters, including letters and numbers.
  Incorrect ISIN: The ISIN entered may not correspond to any existing security in the database. This could be due to a typo or using an outdated ISIN.
  Data Entry Errors: Simple mistakes during data entry, such as extra spaces, incorrect characters, or wrong case sensitivity.
  System Configuration: The system may not be configured to recognize certain ISINs, especially if they are new or from a specific region.
  Missing Data: The ISIN may not be linked to the relevant financial instrument in the SAP system.
  
  Solutions:
  
  Verify ISIN Format: Ensure that the ISIN is exactly 12 characters long and follows the correct format (two letters for the country code, followed by 9 alphanumeric characters, and a check digit).
  Check ISIN Validity: Use an external database or service to verify that the ISIN is valid and corresponds to an existing security.
  Correct Data Entry: Double-check the entered ISIN for any typographical errors or formatting issues.
  Update System Data: If the ISIN is new or not recognized, ensure that the relevant securities data is updated in the SAP system. This may involve working with your financial data team or updating the master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling ISINs in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  ISIN Structure: Understanding the structure of ISINs can help in identifying issues. The first two characters represent the country code, followed by a unique identifier and a check digit.
  SAP Modules: This error may be encountered in modules related to finance, treasury, or asset management, such as SAP Financial Accounting (FI) or SAP Treasury and Risk Management (TRM).
  Data Maintenance: Regular maintenance of financial data in SAP is crucial to ensure that all securities and their corresponding ISINs are up to date.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the error message related to the ISIN number in SAP.