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Message type: E = Error
Message class: /PM0/ALB_MESSAGES -
Message number: 592
Message text: Issuance fee (&1 %) of fund must not be less than 0
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.
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/PM0/ALB_MESSAGES592
- Issuance fee (&1 %) of fund must not be less than 0 ?The SAP error message
/PM0/ALB_MESSAGES592
indicates that there is an issue with the issuance fee percentage for a fund. Specifically, the error states that the issuance fee (denoted as &1) must not be less than 0%. This typically occurs in the context of fund management or investment management modules within SAP.Cause:
- Negative Issuance Fee: The most common cause of this error is that the issuance fee percentage has been set to a negative value, which is not allowed.
- Configuration Error: There may be a configuration issue in the fund management settings where the issuance fee is incorrectly defined.
- Data Entry Error: During data entry, a user may have mistakenly entered a negative value for the issuance fee.
Solution:
Check Issuance Fee Configuration:
- Navigate to the configuration settings for the fund in question.
- Verify the issuance fee percentage and ensure it is set to a valid value (0% or greater).
Correct Data Entry:
- If the error occurred during a transaction or data entry, review the input values.
- Correct any negative values to ensure they are 0% or higher.
Review Master Data:
- Check the master data for the fund to ensure that all relevant fields, including the issuance fee, are correctly populated.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to properly configure issuance fees for funds.
Testing:
- After making corrections, test the transaction again to ensure that the error does not reoccur.
Related Information:
FPM1
(for fund management) or FPM2
(for fund management transactions).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in fund management within SAP.
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