How To Fix /PM0/ABP_BTX309 - No adjustment found for transferred key (&1, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 309

• Message text: No adjustment found for transferred key (&1, &3)

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/ABP_BTX309 - No adjustment found for transferred key (&1, &3) ?

  The SAP error message /PM0/ABP_BTX309 No adjustment found for transferred key (&1, &3) typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with specific business transactions, particularly in the area of financial adjustments or postings.
  Cause:
  This error message indicates that the system is unable to find an adjustment record corresponding to the key values provided in the error message. The key values represented by &1 and &3 usually refer to specific identifiers related to the transaction or adjustment that is being processed. The absence of a matching adjustment record can be due to several reasons:
  
  Data Entry Error: The keys provided may have been entered incorrectly, leading to a mismatch.
  Missing Data: The adjustment record may not have been created or may have been deleted.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction.
  Timing Issues: The adjustment may not have been posted yet, or there may be a delay in data synchronization.
  Authorization Issues: The user may not have the necessary permissions to view or access the adjustment records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Key Values: Check the key values (&1, &3) provided in the error message to ensure they are correct and correspond to existing records.
  Check Adjustment Records: Look for the adjustment records in the relevant tables or transaction codes to confirm whether they exist.
  Review Configuration: Ensure that the configuration settings for the relevant module are correct and that all necessary settings are in place.
  Consult Logs: Check system logs or application logs for any additional error messages or warnings that may provide more context.
  User Permissions: Ensure that the user has the necessary authorizations to access the adjustment records.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, adjustments, or the specific module you are working with (e.g., FI, CO).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific SAP module you are working with to understand how adjustments are processed and what might lead to this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.