How To Fix /PM0/ALB_FND_MSG622 - Entry exists with different price (fund &1, line &4)

/PM0/ALB_FND_MSG622 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 622

• Message text: Entry exists with different price (fund &1, line &4)

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_MSG622 - Entry exists with different price (fund &1, line &4) ?

  The SAP error message /PM0/ALB_FND_MSG622 Entry exists with different price (fund &1, line &4) typically occurs in the context of budget management or fund management within SAP. This error indicates that there is an attempt to post a transaction or create an entry that conflicts with an existing entry for the same fund and line item, but with a different price.
  
  Cause:
  
  Duplicate Entries: The error is often caused by trying to create a new entry that has the same fund and line item as an existing entry, but with a different price.
  Incorrect Data Entry: There may be a mistake in the data being entered, such as an incorrect price or fund number.
  Data Consistency Issues: There could be inconsistencies in the data due to previous transactions that were not properly recorded or updated.
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing this conflict.
  
  
  Solution:
  
  Check Existing Entries: Review the