How To Fix /PM0/ABP_CD_INFO_MSG104 - FS-CD reports payment for contract &1 with unscheduled processing

/PM0/ABP_CD_INFO_MSG104 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 104

• Message text: FS-CD reports payment for contract &1 with unscheduled processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG104 - FS-CD reports payment for contract &1 with unscheduled processing ?

  The SAP error message /PM0/ABP_CD_INFO_MSG104 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that there is an issue with a payment for a contract that has unscheduled processing. This typically means that the payment processing is not aligned with the expected schedule or configuration for that particular contract.
  
  Cause:
  
  Unscheduled Payments: The contract in question may have been set up to allow for unscheduled payments, but the system is encountering a situation where it cannot process the payment as expected.
  
  Configuration Issues: There may be configuration settings in the FS-CD module that are not aligned with the contract's payment terms or conditions.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect payment schedules, or issues with the payment method.
  Contract Status: The status of the contract may not allow for the processing of unscheduled payments, such as being in a closed or