How To Fix /PM0/ALB_FND_MSG146 - The fund type must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 146

• Message text: The fund type must be specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG146 - The fund type must be specified ?

  The SAP error message /PM0/ALB_FND_MSG146 indicating "The fund type must be specified" typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error suggests that a required field for the fund type is missing or not properly defined in the transaction you are trying to execute.
  Cause:
  
  Missing Fund Type: The fund type field is not filled in the transaction or document you are trying to process.
  Configuration Issues: The fund type may not be properly configured in the system, or the relevant settings may not be activated.
  Authorization Issues: The user may not have the necessary authorizations to access or modify fund type information.
  Data Entry Errors: There may be a data entry error where the fund type is expected but not provided.
  
  Solution:
  
  Check Input Fields: Ensure that the fund type field is filled in the transaction. If you are using a custom transaction or report, verify that the field is included and populated.
  Configuration Review: 
  
  Go to the configuration settings for Fund Management and ensure that the fund types are defined correctly.
  Check the customizing settings in SPRO under Public Sector Management > Funds Management > Master Data > Define Fund Types.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access and modify fund types. This can be done by checking the user roles and authorizations in transaction SU01.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction you are using to ensure that all required fields are being filled out correctly.
  Testing: If changes are made, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FMX1 (Create Fund), FMX2 (Change Fund), or others related to Fund Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Fund Management.