How To Fix /PM0/ALB_FND_MSG537 - Price already exists for fund &1, price category &2, currency &4, date &3


/PM0/ALB_FND_MSG537 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 537

  • Message text: Price already exists for fund &1, price category &2, currency &4, date &3

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_FND_MSG537 - Price already exists for fund &1, price category &2, currency &4, date &3 ?
    The SAP error message /PM0/ALB_FND_MSG537 indicates that there is an attempt to create or update a price record in the system, but a price already exists for the specified fund, price category, currency, and date. This typically occurs in the context of managing prices for funds in SAP's Public Sector Management (PSM) or similar modules.
    
    Cause: Duplicate Entry: The most common cause of this error is that a price record for the specified combination of fund, price category, currency, and date already exists in the system. Incorrect Data Entry: There may be a mistake in the data being entered, such as incorrect dates or categories that lead to a conflict with existing records. System Configuration: There might be configuration settings that prevent the creation of duplicate price records.
    Solution: Check Existing Records: Use transaction codes like SE16N or SE11 to check the relevant database table (e.g., /PM0/ALB_FND_PRICE) for existing price records that match the fund, price

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant