How To Fix /PM0/ALB_FND_MSG138 - First enter a fund price type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 138

• Message text: First enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG138 - First enter a fund price type ?

  The SAP error message /PM0/ALB_FND_MSG138 with the description "First enter a fund price type" typically occurs in the context of fund management or investment management modules within SAP. This error indicates that the system requires a specific price type for a fund to proceed with the transaction or process you are attempting to execute.
  Cause:
  The error is triggered when:
  
  A user attempts to perform an action related to funds (like creating or updating a fund) without specifying a price type.
  The price type is a mandatory field in the transaction or process you are working on, and it has not been filled in.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  
  
  Locate the Price Type Field: In the relevant screen or transaction, look for the field labeled "Fund Price Type" or similar.
  
  
  Enter a Valid Price Type: 
  
  If you are unsure of which price types are valid, you may need to consult your organization's documentation or SAP configuration.
  You can also check the available price types by navigating to the relevant configuration settings in SAP.
  
  
  
  Save or Continue: After entering a valid fund price type, try to save or continue with the transaction.
  
  
  Check Authorizations: If you are unable to enter a price type, ensure that you have the necessary authorizations to modify the fund details.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for your specific version to understand the context of fund price types and their importance in fund management.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FMX1, FMX2, etc.) that deal with fund management.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and setup.
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions in SAP.