How To Fix /PM0/ABB_INTERFACE282 - OBSOLETE: FS-CD reports payment for locked contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 282

• Message text: OBSOLETE: FS-CD reports payment for locked contract &1

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/ABB_INTERFACE282 - OBSOLETE: FS-CD reports payment for locked contract &1 ?

  The SAP error message /PM0/ABB_INTERFACE282 OBSOLETE: FS-CD reports payment for locked contract &1 typically occurs in the context of the SAP FS-CD (Financial Services - Collections and Disbursements) module. This error indicates that there is an attempt to process a payment for a contract that is currently locked, which means that the contract cannot be modified or processed until it is unlocked.
  
  Cause:
  
  
  Contract Locking: The contract referenced in the error message is locked due to various reasons, such as:
  
  Ongoing processing (e.g., a payment run or a batch job).
  Manual locking by a user for maintenance or data correction.
  System settings that prevent changes to contracts in certain statuses.
  
  
  
  Obsolete Data: The term "OBSOLETE" in the error message suggests that the system is trying to access or process data that is no longer valid or has been deprecated.
  
  
  
  Solution:
  
  
  Unlock the Contract: 
  
  Identify the contract number indicated by &1 in the error message.
  Check the status of the