How To Fix /PM0/ALB_FND_MSG626 - Technical error while processing fund currency/local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 626

• Message text: Technical error while processing fund currency/local currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG626 - Technical error while processing fund currency/local currency ?

  The SAP error message /PM0/ALB_FND_MSG626 typically indicates a technical error that occurs during the processing of fund currency or local currency in the context of fund management or budget control. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the fund management configuration can lead to this error. This includes issues with currency settings, fund types, or budget structures.
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as mismatched currency codes or incorrect amounts, this can trigger the error.
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific transactions that are not functioning as intended.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to errors.
  Missing Master Data: Required master data (like currency types or fund types) may be missing or incorrectly maintained.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to fund management and ensure that all currency settings are correctly defined. This includes checking the settings in transaction codes like OBBP (for currency types) and OX15 (for defining fund types).
  Data Validation: Validate the data being processed. Ensure that all amounts are in the correct currency and that there are no discrepancies in the data.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  Check for System Notes: Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budgeting
  FMAVCR01: Availability Control
  FMBT: Budget Transfer
  
  
  SAP Notes: Regularly check for SAP Notes related to fund management and currency processing for any updates or fixes.
  Documentation: Review SAP documentation on fund management and currency handling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ALB_FND_MSG626.