How To Fix /PM0/ALB_FND_MSG605 - ISIN &2, quotation date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 605

• Message text: ISIN &2, quotation date &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_MSG605 - ISIN &2, quotation date &3 ?

  The SAP error message /PM0/ALB_FND_MSG605 typically relates to issues with the International Securities Identification Number (ISIN) and the quotation date in the context of financial transactions or securities management within the SAP system. 
  Cause:
  The error message indicates that there is a problem with the ISIN and the quotation date provided in the transaction. Common causes for this error include:
  
  Invalid ISIN: The ISIN provided may not be valid or recognized in the system.
  Quotation Date Issues: The quotation date may be in the wrong format, outside of acceptable ranges, or not aligned with the validity of the ISIN.
  Missing Data: Required data for processing the ISIN or quotation date may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling ISINs or quotation dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify ISIN: Check the ISIN for correctness. Ensure that it is a valid ISIN and is correctly formatted.
  Check Quotation Date: Ensure that the quotation date is in the correct format (usually YYYY-MM-DD) and falls within an acceptable range. It should also correspond to the validity period of the ISIN.
  Data Completeness: Ensure that all required fields and data are filled out correctly in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context.
  Configuration Review: If the issue persists, review the configuration settings related to securities and ISIN handling in your SAP system. This may require assistance from your SAP Basis or configuration team.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing securities and ISINs, such as SE38 for executing reports or SE11 for data dictionary objects.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.