How To Fix /PM0/ALB_FND_MSG557 - Enter price quotations for fund type &1

/PM0/ALB_FND_MSG557 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 557

• Message text: Enter price quotations for fund type &1

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_MSG557 - Enter price quotations for fund type &1 ?

  The SAP error message /PM0/ALB_FND_MSG557 Enter price quotations for fund type &1 typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules when there is an attempt to process a transaction that requires price quotations for a specific fund type, but none have been entered.
  
  Cause:
  
  Missing Price Quotations: The primary cause of this error is that there are no price quotations defined for the specified fund type in the system.
  Incorrect Fund Type: The fund type being referenced may not have any associated price quotations.
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper association of price quotations with fund types.
  
  
  Solution:
  
  
  Enter Price Quotations:
  
  Navigate to the relevant transaction or configuration area in SAP where price quotations can be entered.
  Ensure that you enter the necessary price quotations for the fund type indicated in the error message.
  This can typically be done through the transaction codes related