How To Fix /PM0/ABP_BTX310 - No beneficiary found for transferred key (&1, &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BTX -

  • Message number: 310

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

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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 /PM0/ABP_BTX310 - No beneficiary found for transferred key (&1, &3) ?

    The SAP error message /PM0/ABP_BTX310 No beneficiary found for transferred key (&1, &3) typically indicates that the system is unable to find a beneficiary record associated with the keys provided in the error message. This can occur in various contexts, such as when processing transactions related to benefits, payments, or other financial operations.

    Cause:

    1. Missing Beneficiary Record: The most common cause is that the beneficiary record does not exist in the system for the specified keys. This could be due to data entry errors, missing data, or incorrect configuration.
    2. Incorrect Key Values: The keys (&1, &3) being referenced may be incorrect or not correspond to any existing beneficiary in the database.
    3. Data Synchronization Issues: If the system relies on data from other modules or external systems, there may be synchronization issues leading to missing records.
    4. Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the beneficiary records.

    Solution:

    1. Verify Beneficiary Records: Check the database or relevant tables to ensure that the beneficiary record exists for the keys provided in the error message. You can use transaction codes like SE16 or SE11 to look up the relevant tables.
    2. Check Key Values: Ensure that the keys (&1, &3) are correct and correspond to the intended beneficiary. If there are typos or incorrect values, correct them and try again.
    3. Data Entry: If the beneficiary record is indeed missing, you may need to create a new beneficiary record in the system. Ensure that all required fields are filled out correctly.
    4. Review Configuration: If this is a recurring issue, review the configuration settings related to beneficiary management to ensure everything is set up correctly.
    5. Authorization Check: Ensure that the user has the necessary permissions to access beneficiary records. If not, contact your system administrator to adjust the permissions.
    6. Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address this issue.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module.

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