How To Fix /PM0/ABP_BTX308 - No field modifier found for transferred key (&1, &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 308

• Message text: No field modifier found for transferred key (&1, &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTX308 - No field modifier found for transferred key (&1, &2) ?

  The SAP error message /PM0/ABP_BTX308 No field modifier found for transferred key (&1, &2) typically indicates that there is an issue with the data being processed in the context of a Business Transaction (BTX) in the SAP system. This error suggests that the system is unable to find a field modifier for the specified key values, which are represented by &1 and &2.
  Cause:
  
  
  Missing Field Modifier: The error usually arises when the system expects a field modifier for a specific key but cannot find it. This could be due to:
  
  Incorrect configuration in the Business Transaction.
  Missing or incorrect entries in the relevant customizing tables.
  Data inconsistency or corruption in the database.
  
  
  
  Data Transfer Issues: If the error occurs during data transfer (e.g., during an interface or data upload), it may indicate that the data being sent does not match the expected format or structure.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the field modifiers correctly.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the Business Transaction in question. Ensure that all necessary field modifiers are defined and correctly set up.
  
  
  Validate Data: Check the data being processed to ensure that it conforms to the expected format. Look for any missing or incorrect values that could lead to this error.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles field modifiers. Look for any logic that may be bypassing the expected checks.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific Business Transaction you are working with. There may be known issues or additional configuration steps required.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve checking the function modules or methods that are being called during the transaction.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to Business Transactions, such as /PM0/ABP or others relevant to your specific implementation.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.