How To Fix /PM0/ABB_API_MSG002 - Provisional collections run terminated. Collection to &1 for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_API_MSG -

• Message number: 002

• Message text: Provisional collections run terminated. Collection to &1 for contract &2

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/ABB_API_MSG002 - Provisional collections run terminated. Collection to &1 for contract &2 ?

  The SAP error message /PM0/ABB_API_MSG002 indicates that a provisional collections run has been terminated for a specific collection related to a contract. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are used for managing billing and invoicing processes.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration settings in the billing or invoicing process.
  Data Issues: Missing or incorrect data related to the contract or collection.
  System Errors: Technical issues or bugs in the SAP system that prevent the process from completing successfully.
  Authorization Issues: Lack of necessary permissions for the user executing the collection run.
  Business Logic Errors: Specific business rules or conditions that are not met, leading to the termination of the process.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the termination.
  Validate Configuration: Ensure that all relevant configuration settings for the contract and collection processes are correctly set up.
  Data Verification: Check the data associated with the contract and collection to ensure that all required fields are populated and valid.
  User Authorizations: Verify that the user executing the collection run has the necessary authorizations to perform the action.
  Re-run the Process: After addressing any identified issues, attempt to re-run the provisional collections process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related financial data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the provisional collections run.