How To Fix /PM0/ALB_MESSAGES072 - Check the total for the absolute shares in rank &1 and coverage type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 072

• Message text: Check the total for the absolute shares in rank &1 and coverage type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES072 - Check the total for the absolute shares in rank &1 and coverage type &2 ?

  The SAP error message /PM0/ALB_MESSAGES072 typically indicates an issue related to the total of absolute shares in a specific rank and coverage type. This error is often encountered in the context of SAP's Portfolio Management or similar modules where financial data is analyzed and reported.
  Cause:
  The error message suggests that there is a discrepancy in the total absolute shares for a given rank and coverage type. This could be due to several reasons, including:
  
  Data Entry Errors: Incorrect data may have been entered for the absolute shares, leading to inconsistencies.
  Missing Data: Some records may be missing, which can affect the total calculation.
  Configuration Issues: There may be issues with the configuration of the rank or coverage type in the system.
  Calculation Errors: There could be errors in the underlying calculations or logic used to derive the total absolute shares.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  Check Data Entries: Review the entries for the absolute shares in the relevant rank and coverage type. Ensure that all data is accurate and complete.
  Verify Configuration: Check the configuration settings for the rank and coverage type in the SAP system. Ensure that they are set up correctly.
  Run Consistency Checks: Use any available tools or reports in SAP to run consistency checks on the data. This can help identify any discrepancies or missing records.
  Recalculate Totals: If possible, recalculate the totals for the absolute shares to ensure they are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing or correcting the data (e.g., transaction codes related to Portfolio Management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.