Message type: E = Error
Message class: /PM0/ABB_INTERFACE -
Message number: 284
Message text: FS-CD: Payment plan items for policy &1 (contract &2) created
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.
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.
/PM0/ABB_INTERFACE284
- FS-CD: Payment plan items for policy &1 (contract &2) created ?The SAP error message /PM0/ABB_INTERFACE284 in the context of FS-CD (Financial Services Collections and Disbursements) typically indicates that there are issues related to the creation of payment plan items for a specific policy and contract. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Data Inconsistencies: There may be inconsistencies in the data related to the policy or contract, such as missing or incorrect information.
Configuration Issues: The configuration settings for payment plans in the FS-CD module may not be set up correctly. Authorization Issues: The user may not have the necessary authorizations to create payment plan items. System Errors: There could be temporary system errors or issues with the underlying database. Business Rules Violations: The payment plan may not comply with the defined business rules or conditions. Solutions: Check Data Integrity: Verify that all required data for the policy and contract is complete and accurate. This
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABB_INTERFACE283
OBSOLETE: FS-CD reports payment for contract &1 with premium waiver
CAUSE& The <ZK>SAP Collections and Disbursements </>system (FS-CD) has reported receipt of a payment for a contract. However, the <...
/PM0/ABB_INTERFACE282
OBSOLETE: FS-CD reports payment for locked contract &1
CAUSE& The <ZK>SAP Collections and Disbursements </>system (FS-CD) has reported receipt of a payment for a contract. However, the <...
/PM0/ABB_INTERFACE285
FS-CD: Error when calling BAdI &1 - error message: &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_INTERFACE286
FS-CD: Class &2, method &1 is obsolete. New: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.