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

/PM0/ABP_INFRD_MSG006 - Overview

• 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.

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_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