How To Fix /PM0/ABP_CD_INFO_MSG103 - FS-CD reports payment for inactive contract &1

/PM0/ABP_CD_INFO_MSG103 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 103

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

Self-Explanatory Message

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/PM0/ABP_CD_INFO_MSG103 - Details

• The SAP error message /PM0/ABP_CD_INFO_MSG103 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that a payment is being reported for an inactive contract. This typically occurs when there is an attempt to process a payment or transaction related to a contract that has been marked as inactive in the system.
  
  Cause:
  
  Inactive Contract: The primary cause of this error is that the contract referenced in the payment transaction is inactive. This could happen due to various reasons, such as the contract being terminated, expired, or manually set to inactive status.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect status updates or missing updates in the contract lifecycle.
  
  Configuration Issues: Incorrect configuration in the FS-CD module or related settings may lead to this error.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. You can do this by navigating to the contract management area in