How To Fix /PM0/ALB_FND_MSG606 - Fund prices were not imported

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 606

• Message text: Fund prices were not imported

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_MSG606 - Fund prices were not imported ?

  The SAP error message /PM0/ALB_FND_MSG606 Fund prices were not imported typically indicates an issue with the import process of fund prices in the SAP system, particularly in the context of Asset Management or Fund Management modules. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Source Issues: The source from which the fund prices are being imported may be unavailable or not configured correctly.
  Format Errors: The data file containing the fund prices may not be in the expected format, leading to parsing errors during the import process.
  Authorization Issues: The user attempting to perform the import may not have the necessary authorizations to execute the import function.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the fund price import process.
  Missing Data: Required fields in the data file may be missing or contain invalid values.
  
  Solutions:
  
  Check Data Source: Ensure that the data source for the fund prices is available and correctly configured. Verify that the connection to the data source is active.
  Validate Data Format: Review the format of the data file being imported. Ensure it adheres to the expected structure and contains all required fields.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the import.
  Configuration Review: Go through the configuration settings related to fund price imports in the SAP system. Ensure that all necessary settings are correctly defined.
  Error Logs: Check the application logs or error logs in SAP for more detailed information about why the import failed. This can provide specific error codes or messages that can help diagnose the issue.
  Test Import with Sample Data: If possible, try importing a small sample of data that is known to be correct to see if the issue persists. This can help isolate whether the problem is with the data or the import process itself.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to fund price imports. SAP frequently releases updates that may address specific bugs or issues.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., Fund Management) to ensure that you are following the correct procedures for importing fund prices.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.