How To Fix /PM0/ALY_PP008 - Returned fund price is empty or 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALY_PP -

• Message number: 008

• Message text: Returned fund price is empty or 0

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/ALY_PP008 - Returned fund price is empty or 0 ?

  The SAP error message /PM0/ALY_PP008 Returned fund price is empty or 0 typically occurs in the context of fund management or financial transactions within the SAP system. This error indicates that the system expected a price value for a fund but received either an empty value or a zero value instead. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Price Data: The fund price may not have been maintained in the system. This could happen if the price data was not updated or entered correctly.
  Incorrect Configuration: There may be issues with the configuration settings related to fund management or pricing in the SAP system.
  Data Transfer Issues: If the price is being pulled from another system or module, there may be issues with data transfer or integration.
  Currency Issues: If the fund price is supposed to be in a specific currency, and there are issues with currency conversion or settings, it may lead to a zero or empty value.
  Transaction Errors: The transaction that triggered this error may have been incorrectly set up or executed, leading to missing price information.
  
  Solutions:
  
  Check Fund Price Maintenance: Verify that the fund price has been correctly maintained in the system. You can do this by navigating to the relevant transaction or table where fund prices are stored.
  Review Configuration Settings: Check the configuration settings related to fund management and pricing. Ensure that all necessary settings are correctly configured.
  Data Validation: If the price is being pulled from another system, validate that the data transfer is functioning correctly and that the source system has the correct price data.
  Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversion rates are maintained in the system.
  Transaction Review: Review the transaction that triggered the error to ensure that all required fields are filled out correctly and that the transaction is set up properly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for fund management and pricing to understand the expected data flow and requirements.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.