How To Fix /PM0/ALB_FND_MSG539 - The price category &1 is not available for the date &2 for fund &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 539

• Message text: The price category &1 is not available for the date &2 for fund &3

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_MSG539 - The price category &1 is not available for the date &2 for fund &3 ?

  The SAP error message /PM0/ALB_FND_MSG539 indicates that a specific price category is not available for a given date for a particular fund. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP, where budgetary control and fund availability are critical.
  Cause:
  
  Price Category Not Defined: The price category you are trying to use may not be defined for the specified date in the system.
  Date Range Issues: The date you are using may fall outside the valid date range for the price category.
  Fund Availability: The fund you are referencing may not have the necessary price category assigned or may not be active for the specified date.
  Configuration Issues: There may be configuration issues in the system related to the price categories or fund management settings.
  
  Solution:
  
  
  Check Price Category Configuration:
  
  Go to the configuration settings for price categories in the SAP system.
  Ensure that the price category in question is defined and active for the specified date.
  
  
  
  Verify Date Validity:
  
  Check the date you are using in your transaction. Ensure it falls within the valid range for the price category.
  If necessary, adjust the date to a valid one.
  
  
  
  Review Fund Settings:
  
  Check the fund settings to ensure that the price category is assigned to the fund for the specified date.
  If the fund is not active or does not have the necessary settings, you may need to update the fund configuration.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to fund management and price categories to ensure compliance with best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or FMAVCR01 (for fund management) to access the relevant settings.
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the price category and fund settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.