How To Fix /PM0/ALB_FND_MSG619 - Duplicate or non-configured fund price category


/PM0/ALB_FND_MSG619 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 619

  • Message text: Duplicate or non-configured fund price category

  • Show details Hide details


  • 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_MSG619 - Duplicate or non-configured fund price category ?
    The SAP error message /PM0/ALB_FND_MSG619 Duplicate or non-configured fund price category typically occurs in the context of fund management or financial accounting within the SAP system. This error indicates that there is an issue with the configuration of fund price categories, which are essential for managing funds and their associated pricing structures.
    
    Cause: Duplicate Entries: The error may arise if there are duplicate entries for fund price categories in the configuration. This can happen if the same category is defined multiple times, leading to ambiguity in processing. Non-Configured Categories: The error can also occur if a fund price category is referenced in a transaction or configuration but has not been properly set up in the system. This means that the system cannot find the necessary configuration to process the transaction. Incorrect Master Data: If the master data related to funds or price categories is incomplete or incorrect, it can lead to this error.
    Solution: Check Configuration: Navigate

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant