How To Fix /PM0/ALP_ASFUND_MSG009 - Enter a target fund for each row

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_ASFUND_MSG -

• Message number: 009

• Message text: Enter a target fund for each row

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/ALP_ASFUND_MSG009 - Enter a target fund for each row ?

  The SAP error message /PM0/ALP_ASFUND_MSG009 indicates that a target fund must be specified for each row in a particular transaction or process related to Asset Management or Fund Management. This error typically occurs when you are trying to perform an operation that requires a target fund to be assigned, but one or more rows in your input data do not have this information filled in.
  Cause:
  
  Missing Target Fund: The most common cause is that one or more rows in your data do not have a target fund specified. This could be due to user oversight or a data entry error.
  Incorrect Data Entry: If the data is being imported or uploaded from an external source, the target fund field may not be populated correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require a target fund to be specified for certain transactions, and these settings may not be aligned with your current process.
  
  Solution:
  
  Check Data Input: Review the data you are trying to process. Ensure that every row has a valid target fund specified. If you are using a spreadsheet or a data upload, make sure that the target fund column is filled in for all entries.
  Correct Data Entry: If you find any rows without a target fund, fill in the appropriate target fund for those rows.
  Validation: Before submitting the data, validate it to ensure that all required fields, including the target fund, are populated correctly.
  Consult Documentation: If you are unsure about what constitutes a valid target fund, refer to your organization's documentation or SAP help resources for guidance on the expected format and values.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to fund management. They may need to adjust settings or provide additional training on the required fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to Asset Management (like AS01, AS02) or Fund Management (like FMX1, FMX2).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users involved in data entry or processing are adequately trained on the importance of filling in all required fields, including target funds.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.