How To Fix /PM0/ALB_FND_MSG143 - Reset rate for &1 missing in fund management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 143

• Message text: Reset rate for &1 missing in fund management

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_MSG143 - Reset rate for &1 missing in fund management ?

  The SAP error message /PM0/ALB_FND_MSG143 indicates that there is a missing reset rate for a specific fund in the Fund Management module. This error typically arises when the system is trying to process a transaction related to fund management, but it cannot find the necessary reset rate for the specified fund.
  Cause:
  
  Missing Configuration: The reset rate for the specified fund has not been defined in the system.
  Incorrect Fund Data: The fund data may be incomplete or incorrectly maintained.
  Data Migration Issues: If data was migrated from another system, the reset rates may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements, they may not be handling the reset rates properly.
  
  Solution:
  
  
  Define Reset Rate:
  
  Navigate to the configuration settings for Fund Management in SAP.
  Check the settings for the specific fund and ensure that a reset rate is defined.
  If it is missing, create a new entry for the reset rate.
  
  
  
  Review Fund Data:
  
  Go to the fund management transaction and check the details of the fund in question.
  Ensure that all required fields are filled out correctly, including the reset rate.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, verify that all necessary data, including reset rates, was migrated correctly.
  If not, you may need to re-import or manually enter the missing data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Fund Management and reset rates for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Fund Management, such as:
  
  FMX1: Create Fund
  FMX2: Change Fund
  FMX3: Display Fund
  
  
  SAP Notes: Search for SAP Notes related to Fund Management and reset rates for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error message and ensure that the reset rate for the specified fund is properly configured in the system.