How To Fix /PM0/ALB_FND_MSG565 - Enter a more detailed price frequency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 565

  • Message text: Enter a more detailed price frequency

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  • 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_MSG565 - Enter a more detailed price frequency ?

    The SAP error message /PM0/ALB_FND_MSG565 with the description "Enter a more detailed price frequency" typically occurs in the context of pricing or cost management within SAP, particularly when dealing with pricing conditions or price determination processes.

    Cause:

    This error message usually indicates that the system requires more specific information regarding the price frequency for a particular pricing condition. It may occur in scenarios where:

    1. Insufficient Detail: The pricing condition does not have enough detail to determine how often the price should be applied (e.g., daily, weekly, monthly).
    2. Configuration Issues: The pricing procedure or condition types may not be configured correctly to handle the required frequency.
    3. Missing Data: There may be missing or incomplete data in the pricing records that prevents the system from determining the appropriate price frequency.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Pricing Conditions: Check the pricing conditions associated with the transaction. Ensure that the price frequency is defined correctly and that all necessary details are provided.

    2. Update Price Frequency: If the price frequency is not detailed enough, update it to include more specific information. This may involve specifying the frequency of price changes or adjustments.

    3. Check Configuration: Review the configuration settings for pricing procedures in the SAP system. Ensure that the condition types and pricing procedures are set up to accommodate the required level of detail for price frequency.

    4. Data Completeness: Ensure that all relevant data is complete and accurate. This includes checking master data, transaction data, and any related records that may impact pricing.

    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on pricing conditions and frequency settings. This can provide insights into how to properly configure and manage pricing in your specific SAP environment.

    6. Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • SAP Pricing Procedures: Understanding how pricing procedures work in SAP can help in troubleshooting pricing-related issues.
    • Condition Types: Familiarize yourself with the different condition types and their settings in SAP, as they play a crucial role in pricing determination.
    • Transaction Codes: Use relevant transaction codes (e.g., VK11, VK12 for condition maintenance) to review and update pricing conditions.

    By following these steps, you should be able to address the error message and ensure that the pricing conditions are set up correctly in your SAP system.

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