How To Fix /PM0/ABP_INFRD_MSG006 - Error when changing adjustment; adjustment with key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 006

• Message text: Error when changing adjustment; adjustment with key &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_INFRD_MSG006 - Error when changing adjustment; adjustment with key &1 does not exist ?

  The SAP error message /PM0/ABP_INFRD_MSG006 indicates that there is an issue when trying to change an adjustment in the system. Specifically, the message states that the adjustment with the specified key does not exist. This can occur in various scenarios, particularly in the context of adjustments related to billing, invoicing, or financial transactions.
  Causes:
  
  Non-Existent Adjustment Key: The adjustment key you are trying to modify may not exist in the database. This could be due to a typo or an incorrect reference.
  Data Deletion: The adjustment record may have been deleted or archived, making it unavailable for modification.
  Authorization Issues: The user may not have the necessary permissions to view or modify the adjustment record.
  Incorrect Transaction Code: The transaction code used may not be appropriate for the adjustment you are trying to change.
  System Configuration: There may be configuration issues in the SAP system that prevent the adjustment from being recognized.
  
  Solutions:
  
  Verify Adjustment Key: Double-check the adjustment key you are using to ensure it is correct. Look for any typos or discrepancies.
  Check for Existence: Use transaction codes like SE16 or SE11 to check the relevant database table (e.g., related to adjustments) to see if the record exists.
  Review User Permissions: Ensure that the user has the necessary authorizations to access and modify the adjustment records.
  Consult with IT Support: If the adjustment record is missing, consult with your IT support team to determine if it was deleted or archived and if it can be restored.
  Use Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform.
  Check System Configuration: If the issue persists, review the system configuration settings related to adjustments to ensure everything is set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the relevant SAP documentation for the module you are working with (e.g., PM, FI) to understand the expected behavior and requirements for adjustments.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.