How To Fix /PM0/ALB_FND_MSG136 - No ISIN was specified

/PM0/ALB_FND_MSG136 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 136

• Message text: No ISIN was specified

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_MSG136 - No ISIN was specified ?

  The SAP error message /PM0/ALB_FND_MSG136 No ISIN was specified typically occurs in the context of financial transactions or asset management where an International Securities Identification Number (ISIN) is required but not provided. The ISIN is a unique identifier for securities, and its absence can prevent the processing of transactions related to financial instruments.
  
  Cause:
  
  Missing ISIN: The primary cause of this error is that the transaction or document being processed does not have an ISIN specified. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: The system may not be properly configured to handle ISINs, or the relevant data may not have been entered correctly in the master data.
  Data Entry Error: Users may have failed to input the ISIN when creating or updating a financial instrument or transaction.
  
  
  Solution:
  
  Check Input Data: Ensure that the ISIN is correctly entered in the relevant fields of the transaction or document. If you