How To Fix /PM0/ABP_CRDITOR_MSG019 - No creditor found for transferred key (&1, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CRDITOR_MSG -

• Message number: 019

• Message text: No creditor 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CRDITOR_MSG019 - No creditor found for transferred key (&1, &3) ?

  The SAP error message /PM0/ABP_CRDITOR_MSG019 No creditor found for transferred key (&1, &3) typically indicates that the system is unable to find a creditor (vendor or supplier) associated with the key values provided in the error message. This can occur in various scenarios, such as during the processing of financial transactions, vendor master data updates, or when executing specific programs related to creditor management.
  Causes:
  
  Missing Creditor Data: The creditor (vendor) may not exist in the system for the specified key. This could be due to data entry errors or the creditor not being created in the system.
  Incorrect Key Values: The key values (&1, &3) provided in the error message may be incorrect or not correspond to any existing creditor in the database.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect creditor records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the creditor data.
  Inactive or Blocked Creditor: The creditor may exist but could be inactive or blocked, preventing the system from recognizing it.
  
  Solutions:
  
  Verify Creditor Existence: Check the creditor master data in the SAP system using transaction codes like XK03 (Display Vendor) or MK03 (Display Material Vendor) to ensure that the creditor exists for the specified key.
  Check Key Values: Ensure that the key values (&1, &3) are correct and correspond to the intended creditor. This may involve checking the input data or the logic used to generate these keys.
  Create Missing Creditor: If the creditor does not exist, create it using transaction codes like XK01 (Create Vendor) or MK01 (Create Material Vendor).
  Review Data Migration: If this issue arose after a data migration, review the migration logs and processes to identify any discrepancies or errors that may have occurred.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the creditor data. This may involve checking user roles and permissions.
  Review Creditor Status: If the creditor exists but is inactive or blocked, review the status and take appropriate action to reactivate or unblock the creditor.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor data, such as XK01, XK02, XK03, MK01, MK02, MK03.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to vendor management and creditor data to understand the expected processes and data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.