How To Fix /PM0/ALB_FND_MSG607 - Fund &1, ISIN &2: exists in database

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 607

• Message text: Fund &1, ISIN &2: exists in database

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_MSG607 - Fund &1, ISIN &2: exists in database ?

  The SAP error message /PM0/ALB_FND_MSG607 Fund &1, ISIN &2: exists in database typically indicates that there is an attempt to create or modify a fund or financial instrument (identified by the ISIN) that already exists in the database. This error is common in financial applications where unique identifiers are required for funds and securities.
  Cause:
  
  Duplicate Entry: The fund or ISIN you are trying to create or modify already exists in the database.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not properly handled.
  Incorrect Input: The input data may have been entered incorrectly, leading to a conflict with existing records.
  
  Solution:
  
  
  Check Existing Records: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., tables related to funds or securities) to see if the fund or ISIN already exists.
  If it does exist, determine if you need to update the existing record instead of creating a new one.
  
  
  
  Modify Existing Entry: 
  
  If the fund or ISIN already exists and you need to make changes, use the appropriate transaction to modify the existing record rather than creating a new one.
  
  
  
  Data Cleanup: 
  
  If duplicates are found due to data migration or other issues, consider cleaning up the database to remove or merge duplicate entries.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific guidelines on handling funds and ISINs in your version of SAP.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing funds and securities in SAP, such as:
  
  FSP0: Create Fund
  FSP1: Change Fund
  FSP2: Display Fund
  
  
  Database Tables: Understand the structure of the database tables involved, such as:
  
  /PM0/FUND: Table for funds
  /PM0/ISIN: Table for ISINs
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.