How To Fix /PM0/ALP_TMF_MSG009 - Contract &1: Price missing for fund &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 009

• Message text: Contract &1: Price missing for fund &2 on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG009 - Contract &1: Price missing for fund &2 on &3 ?

  The SAP error message /PM0/ALP_TMF_MSG009 indicates that there is a missing price for a specific fund on a given date in the context of contract management, particularly in the area of Asset Management or Fund Management.
  Cause:
  
  
  Missing Price Data: The primary cause of this error is that the system cannot find a price for the specified fund on the specified date. This could be due to:
  
  The price not being maintained in the system for that fund.
  The price data not being updated or uploaded correctly.
  The date in question falling outside the range of available price data.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to pricing in the fund management module.
  
  
  Data Entry Errors: There could be errors in the data entry process, such as incorrect fund or date being referenced.
  
  
  Solution:
  
  
  Check Price Maintenance:
  
  Navigate to the relevant transaction or table where prices for funds are maintained (e.g., transaction codes like KP06, KP07, or specific tables).
  Ensure that the price for the specified fund is correctly maintained for the date in question.
  
  
  
  Update Price Data:
  
  If the price is missing, you will need to enter the correct price for the fund for the specified date.
  If prices are maintained in bulk, ensure that the batch job or upload process has been executed successfully.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Fund Management module to ensure that everything is set up correctly for price determination.
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  Validate Data Entry:
  
  Double-check the contract and fund details being referenced in the transaction to ensure they are correct.
  Make sure that the date being used is valid and corresponds to the period for which prices are available.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing prices in the context of contracts and funds.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for price maintenance and fund management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain price data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.