Message type: E = Error
Message class: /PM0/ABP_CRDITOR_MSG -
Message number: 001
Message text: Incorrect key was transferred
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/PM0/ABP_CRDITOR_MSG001
- Incorrect key was transferred ?The SAP error message /PM0/ABP_CRDITOR_MSG001 Incorrect key was transferred typically indicates that there is an issue with the key or identifier being used in a transaction or function related to the Credit Management module or a similar area in SAP. This error can arise in various contexts, such as during data entry, processing transactions, or when interfacing with other systems. Possible Causes: Invalid Key: The key (such as a customer number, vendor number, or document number) being referenced does not exist in the system. Data Entry Error: There may have been a typographical error when entering the key.
Configuration Issues: The system may not be properly configured to recognize the key being used. Authorization Issues: The user may not have the necessary permissions to access the data associated with the key. Integration Issues: If the error occurs during data transfer from another system, there may be a mismatch in the data format or structure. Solutions: Verify the Key:
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