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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 619

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

Self-Explanatory Message

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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 to the configuration settings for fund price categories in the SAP system.
  Ensure that there are no duplicate entries for the same fund price category.
  If duplicates are found, remove or consolidate them as necessary.
  
  
  
  Verify Master Data:
  
  Check the master data for the funds and ensure that all required fields are filled out correctly.
  Make sure that the fund price categories being used in transactions are properly configured in the system.
  
  
  
  Create Missing Categories:
  
  If the error indicates that a fund price category is non-configured, you may need to create the missing category in the system.
  Follow the appropriate steps in the SAP configuration to define the new fund price category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to fund management and price categories for additional guidance on configuration and troubleshooting.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and SE11 (for data dictionary) to help navigate the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles: Ensure that you have the necessary authorizations to make changes to fund price categories and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP fund management for further assistance.