How To Fix /PM0/ABP_CD_INFO_MSG102 - FS-CD reports payment for reversed contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 102

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG102 - FS-CD reports payment for reversed contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG102 FS-CD reports payment for reversed contract &1 typically occurs in the context of the SAP Collections and Disbursements (FS-CD) module. This error indicates that there is an attempt to process a payment for a contract that has been reversed, which is not allowed.
  Cause:
  
  Reversed Contract: The contract referenced in the error message has been reversed, meaning that it is no longer valid for processing payments.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect status flags or missing updates after a reversal.
  Incorrect Payment Processing: The payment processing logic may be incorrectly attempting to apply payments to contracts that should not be active.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract referenced in the error message. Ensure that it is not in a reversed state when attempting to process payments.
  Review Payment Logic: Ensure that the payment processing logic is correctly implemented and does not attempt to apply payments to reversed contracts.
  Data Correction: If the contract should not be reversed, you may need to correct the data in the system. This could involve reversing the reversal or updating the contract status.
  Consult Documentation: Review SAP documentation or notes related to FS-CD for any specific guidelines or updates regarding contract reversals and payment processing.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide patches or additional insights into the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FSP0 for contract management and FSP1 for payment processing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates to the FS-CD module.
  Testing: If changes are made, ensure to test the payment processing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.