How To Fix /PM0/ALB_FND_MSG638 - Distribution for fund &1 already exists for distribution date &2


/PM0/ALB_FND_MSG638 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALB_FND_MSG -

  • Message number: 638

  • Message text: Distribution for fund &1 already exists for distribution date &2

  • 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_MSG638 - Distribution for fund &1 already exists for distribution date &2 ?
    The SAP error message /PM0/ALB_FND_MSG638 indicates that there is an attempt to create a distribution for a fund that already has an existing distribution for the specified date. This typically occurs in the context of fund management or budget distribution processes within SAP.
    
    Cause: Duplicate Distribution: The primary cause of this error is that a distribution entry for the specified fund and date already exists in the system. This can happen if: A distribution was already processed for that fund and date. There was an attempt to reprocess or duplicate a distribution entry. Incorrect Data Entry: Sometimes, users may inadvertently enter the same fund and distribution date while trying to create a new distribution.
    Solution: Check Existing Distributions: Navigate to the relevant transaction in SAP (e.g., transaction codes like FMX1, FMX2, or similar, depending on your configuration) to view existing distributions for the fund and date in question. Verify if the distribution already exists. Modify or Delete Existing Distribution: If

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author