How To Fix /PM0/ALP_TMF_MSG010 - &2: Fund processing &1 not possible; price for &3 unknown on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 010

• Message text: &2: Fund processing &1 not possible; price for &3 unknown on &4

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/ALP_TMF_MSG010 - &2: Fund processing &1 not possible; price for &3 unknown on &4 ?

  The SAP error message /PM0/ALP_TMF_MSG010 &2: Fund processing &1 not possible; price for &3 unknown on &4 typically occurs in the context of fund management or asset management within SAP. This error indicates that the system is unable to process a fund due to the absence of a price for a specific asset or item on a given date.
  Cause:
  
  
  Missing Price Data: The primary cause of this error is that the system does not have a price defined for the specified asset (represented by &3) on the specified date (represented by &4). This can happen if:
  
  The price has not been maintained in the system.
  The price data is not available for the specific time period.
  There is a configuration issue in the pricing setup.
  
  
  
  Incorrect Fund Processing Configuration: There may be issues with the configuration of fund processing or asset management that prevent the system from retrieving the necessary price information.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the inability to find the required price.
  
  
  Solution:
  
  
  Maintain Price Data:
  
  Check if the price for the asset (&3) is maintained in the system for the relevant date (&4). You can do this by navigating to the relevant transaction or table where prices are stored (e.g., transaction codes like MM01, MM02, or specific pricing tables).
  If the price is missing, enter the correct price for the asset for the specified date.
  
  
  
  Review Configuration:
  
  Ensure that the fund processing configuration is correctly set up. This includes checking the settings for price determination and fund management.
  Verify that all necessary customizing settings are in place for the asset management or fund management modules.
  
  
  
  Check Master Data:
  
  Review the master data for the asset to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Ensure that the asset is active and properly linked to the relevant fund.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing financial documents and balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.