How To Fix /PM0/ALB_MESSAGES291 - The field FOND SOURCE ID is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 291

• Message text: The field FOND SOURCE ID is mandatory

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES291 - The field FOND SOURCE ID is mandatory ?

  The SAP error message /PM0/ALB_MESSAGES291 indicating that "The field FOND SOURCE ID is mandatory" typically arises in the context of the SAP system when a required field is not filled out during a transaction or data entry process. This error is often encountered in modules related to asset management, project management, or financial transactions where specific identifiers are necessary for processing.
  Cause:
  
  Missing Mandatory Field: The error is triggered because the field "FOND SOURCE ID" is required but has not been populated. This could happen if the user skips the field or if there is a system configuration that requires this field to be filled.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may enforce certain fields as mandatory based on business rules or specific transaction types.
  Data Entry Errors: Users may inadvertently overlook this field during data entry, especially if the user interface does not clearly indicate that it is mandatory.
  
  Solution:
  
  Fill in the Mandatory Field: The immediate solution is to locate the "FOND SOURCE ID" field in the transaction or data entry screen and ensure it is filled with the appropriate value before proceeding.
  Check Configuration Settings: If you are an administrator or have access to configuration settings, review the settings related to the transaction or module to determine if the field is indeed set as mandatory and if this is appropriate for your business processes.
  User Training: Provide training or documentation to users to ensure they understand which fields are mandatory and the importance of filling them out correctly.
  Error Handling: Implement error handling or validation checks in the user interface to alert users when they attempt to save or submit data without filling in mandatory fields.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to understand the context better.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Review the relevant SAP documentation for the module you are working with to understand the purpose of the "FOND SOURCE ID" field and how it is used in your business processes.
  Support: If the issue persists after addressing the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing field and ensuring proper configuration and user training, you can resolve the error and prevent it from occurring in the future.