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

SAP Error Message - Details

• 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.

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/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 inactive state.
  
  Solution:
  
  Review Contract Details: Check the contract details in the FS-CD module to ensure that the payment terms and conditions are correctly set up for unscheduled payments.
  Check Configuration: Review the configuration settings in the FS-CD module to ensure that they support unscheduled payments for the specific contract type.
  Data Validation: Validate the data associated with the contract, including payment schedules and payment methods, to ensure there are no inconsistencies.
  Contract Status: Ensure that the contract is in an active status that allows for payment processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling unscheduled payments in FS-CD.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  FS-CD Documentation: Review the FS-CD documentation for insights into payment processing and contract management.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD that can help you analyze contracts and payments, such as FQEVENT, FQ1D, or FQ1C.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.