How To Fix /PM0/ABP_COV_MSG043 - Cannot find adjustment to be changed (INFRD) in BO (ID:&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 043

• Message text: Cannot find adjustment to be changed (INFRD) in BO (ID:&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COV_MSG043 - Cannot find adjustment to be changed (INFRD) in BO (ID:&1) ?

  The SAP error message /PM0/ABP_COV_MSG043 Cannot find adjustment to be changed (INFRD) in BO (ID:&1) typically occurs in the context of SAP's Project Management or Project System modules, particularly when dealing with adjustments or changes to business objects (BO) related to project management.
  Cause:
  
  
  Missing Adjustment Record: The error indicates that the system cannot find the specific adjustment record that you are trying to change. This could be due to:
  
  The adjustment record has been deleted or does not exist.
  The ID provided in the error message does not correspond to any existing adjustment in the database.
  There may be a mismatch in the data or a typo in the ID you are using.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the adjustment records.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data model that prevent the system from locating the adjustment.
  
  
  Solution:
  
  
  Verify the Adjustment ID: Check the ID mentioned in the error message to ensure it is correct. Make sure that the adjustment you are trying to access actually exists in the system.
  
  
  Check for Deletion: If the adjustment record was deleted, you may need to recreate it or restore it from a backup if possible.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to access and modify the adjustment records. You may need to consult with your SAP security team.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables or use transaction codes like SE11 or SE16 to investigate the underlying data. Look for any anomalies or missing entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJ20N: Project Builder
  CJ02: Change Project
  CJ03: Display Project
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.