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

SAP Error Message - Details

• 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.

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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 are creating or modifying a financial instrument, make sure to include the ISIN.
  Review Master Data: Verify that the master data for the financial instrument includes a valid ISIN. If it is missing, you may need to update the master data to include the ISIN.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly enter ISINs in the relevant transactions.
  System Configuration: If the issue persists, check the system configuration settings related to financial instruments and ISIN handling. You may need to involve your SAP Basis or technical team to ensure that the system is set up correctly.
  User Training: If this error is common among users, consider providing training or guidelines on how to properly enter ISINs in transactions.
  
  Related Information:
  
  ISIN Format: An ISIN is a 12-character alphanumeric code that uniquely identifies a specific security. It is important to ensure that the ISIN entered conforms to the correct format.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with financial instruments, as these may have specific fields for ISIN entry.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its software, and there may be fixes or enhancements available.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.