How To Fix /PM0/ALP_ASFUND_MSG013 - Issuance fee (&1 %) of fund must not be less than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_ASFUND_MSG -

• Message number: 013

• Message text: Issuance fee (&1 %) of fund must not be less than 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_ASFUND_MSG013 - Issuance fee (&1 %) of fund must not be less than 0 ?

  The SAP error message /PM0/ALP_ASFUND_MSG013 indicates that there is an issue with the issuance fee percentage for a fund in the system. Specifically, the error states that the issuance fee must not be less than 0%. This typically occurs when a user attempts to enter a negative value for the issuance fee, which is not allowed.
  Cause:
  
  Negative Value Entry: The most common cause of this error is that a user has inadvertently entered a negative percentage for the issuance fee of a fund.
  Data Migration Issues: If data has been migrated from another system, there may be incorrect values that were imported.
  Configuration Errors: There may be issues in the configuration settings of the fund management module that allow for invalid values.
  
  Solution:
  
  Check Input Values: Review the input fields where the issuance fee is being entered. Ensure that the value is a valid percentage (0% or greater).
  Correct Data: If a negative value has been entered, correct it to a valid positive percentage or zero, depending on the business requirements.
  Review Configuration: If the issue persists, check the configuration settings for the fund management module to ensure that there are no settings that allow for negative values.
  Data Validation: Implement data validation checks in the input forms to prevent users from entering invalid values in the future.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on fund management and issuance fees.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering fund data to minimize the risk of similar errors in the future.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the issuance fee is set correctly.