How To Fix /PM0/ABP_CD_INFO_MSG105 - FS-CD reports payment for contract &1 with investment stop

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 105

• Message text: FS-CD reports payment for contract &1 with investment stop

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG105 - FS-CD reports payment for contract &1 with investment stop ?

  The SAP error message /PM0/ABP_CD_INFO_MSG105 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that there is a payment for a contract that has an investment stop. This typically means that the contract in question is not eligible for payments due to certain restrictions or statuses that have been applied to it.
  Cause:
  
  
  Investment Stop: The primary cause of this error is that the contract has been flagged with an investment stop. This could be due to various reasons such as:
  
  The contract is under review or has been suspended.
  There are outstanding issues or conditions that need to be resolved before payments can be processed.
  Regulatory or compliance issues that prevent the contract from being active.
  
  
  
  Configuration Issues: There may be configuration settings in the FS-CD module that are causing the system to enforce this investment stop.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the contract that are causing the system to trigger this message.
  
  
  Solution:
  
  
  Review Contract Status: Check the status of the contract in question. You may need to consult with your business or compliance team to understand why the investment stop has been applied.
  
  
  Resolve Issues: If there are outstanding issues that have led to the investment stop, work on resolving them. This may involve:
  
  Updating contract details.
  Addressing compliance or regulatory issues.
  Ensuring that all necessary documentation is in place.
  
  
  
  Configuration Check: Review the configuration settings in the FS-CD module to ensure that they are set up correctly. This may involve checking the settings related to investment stops and payment processing.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to FS-CD and investment stops for more detailed guidance on how to handle this specific error.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you investigate contract statuses, such as:
  
  FSCM for collections management.
  FSP0 for contract management.
  
  
  
  SAP Notes: Look for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary actions to be taken on the contract.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.