How To Fix /PM0/ABP_CRDITOR_MSG001 - Incorrect key was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CRDITOR_MSG -

• Message number: 001

• Message text: Incorrect key was transferred

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.

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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_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: Check the key being used to ensure it is correct and exists in the system. You can do this by searching for the key in the relevant master data (e.g., customer or vendor master).
  Check for Typos: Ensure that there are no typographical errors in the key entered.
  Review Configuration: If applicable, review the configuration settings in the SAP system to ensure that they are set up correctly for the transaction you are trying to perform.
  User Authorization: Ensure that the user has the necessary authorizations to access the data associated with the key.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or function you are using.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is occurring and what key is being passed.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to Credit Management or the relevant module.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.