How To Fix PSS4_MSG162 - Fund & does not exist


PSS4_MSG162 - Overview

  • Message type: E = Error

  • Message class: PSS4_MSG - Message class for simplified Projects

  • Message number: 162

  • Message text: Fund & does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PSS4_MSG162 - Fund & does not exist ?
    The SAP error message PSS4_MSG162, which states "Fund & does not exist," typically occurs in the context of SAP's Funds Management (FM) module. This error indicates that the system cannot find the specified fund in the database, which can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
    Causes:
    
    Incorrect Fund Code: The fund code entered may be incorrect or misspelled.
    Fund Not Created: The fund has not been created or activated in the system.
    Fund Deactivation: The fund may have been deactivated or archived, making it unavailable for transactions.
    Authorization Issues: The user may not have the necessary authorizations to access the fund.
    Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
    
    Solutions:
    
    Verify Fund Code: Double-check the fund code for any typographical errors. Ensure that you are using the correct code as per the system's configuration.
    Check Fund Creation: Use transaction codes

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