How To Fix /PM0/ABP_INFRD_MSG001 - Enter adjustment key or contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 001

• Message text: Enter adjustment key or contract

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG001 - Enter adjustment key or contract ?

  The SAP error message /PM0/ABP_INFRD_MSG001 Enter adjustment key or contract typically occurs in the context of the SAP Plant Maintenance (PM) module or related applications where adjustments or contracts are being processed. This error indicates that the system requires an adjustment key or contract number to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered an adjustment key or contract number in the relevant field.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper retrieval or recognition of adjustment keys or contracts.
  Authorization Issues: The user may not have the necessary permissions to access or view the adjustment keys or contracts.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrectly configured contracts or adjustment keys in the database.
  
  Solution:
  
  Enter Required Information: Ensure that you have entered the adjustment key or contract number in the appropriate field. Double-check for any typos or formatting issues.
  Check Configuration: If you are responsible for system configuration, verify that the adjustment keys and contracts are properly set up in the system. This may involve checking the relevant customizing settings in SAP.
  User Authorization: Ensure that you have the necessary authorizations to access the adjustment keys or contracts. If not, contact your SAP security administrator to request the appropriate permissions.
  Data Validation: Check the database for the existence of the adjustment keys or contracts you are trying to use. If they are missing or incorrectly configured, you may need to create or correct them.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to maintenance orders, contracts, or adjustments (e.g., IW31, IW32 for maintenance orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.