How To Fix /PM0/ALB_FND_MSG620 - No fund price categories were maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 620

• Message text: No fund price categories were maintained

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_MSG620 - No fund price categories were maintained ?

  The SAP error message /PM0/ALB_FND_MSG620: No fund price categories were maintained typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules. This error indicates that the system is unable to find any price categories associated with a fund, which is necessary for processing transactions related to that fund.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the price categories for the fund have not been defined in the system. This can happen if the configuration for fund management is incomplete or if the necessary settings were not maintained during the setup.
  Incorrect Fund Assignment: The fund in question may not be correctly assigned to the relevant price categories, leading to the system being unable to find the necessary data.
  Data Inconsistency: There may be inconsistencies in the data related to funds and price categories, possibly due to changes in configuration or data migration issues.
  
  Solution:
  
  
  Maintain Price Categories:
  
  Go to the configuration settings for Fund Management in SAP.
  Navigate to the section where you can define price categories for funds.
  Ensure that the relevant price categories are maintained for the fund in question.
  
  
  
  Check Fund Assignment:
  
  Verify that the fund is correctly assigned to the appropriate price categories.
  If necessary, reassign the fund to the correct categories.
  
  
  
  Review Configuration:
  
  Check the overall configuration for Fund Management to ensure that all necessary settings are in place.
  If you are unsure about the configuration, consult with a functional consultant who specializes in SAP Fund Management.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the fund and price category data.
  Correct any inconsistencies that may be found.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the configuration settings) or FMAVCR01 (to check fund availability) to navigate through the system.
  Documentation: Refer to SAP documentation or help files related to Fund Management for detailed steps on maintaining price categories.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the configuration and ensuring that all necessary data is maintained, you should be able to resolve the error message and continue with your transactions in SAP.