How To Fix /PM0/ABP_CD_INFO_MSG107 - FS-CD reports payment for contract &1 with premium exemption

/PM0/ABP_CD_INFO_MSG107 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 107

• Message text: FS-CD reports payment for contract &1 with premium exemption

Self-Explanatory Message

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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_MSG107 - FS-CD reports payment for contract &1 with premium exemption ?

  The SAP error message /PM0/ABP_CD_INFO_MSG107 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that there is a payment for a contract that has a premium exemption. This typically means that the system is trying to process a payment for a contract that should not be charged a premium due to certain conditions or exemptions that have been set up in the system.
  
  Cause:
  
  Premium Exemption Configuration: The contract in question may have been configured with a premium exemption, which means that it should not incur any premium charges.
  Payment Processing Logic: The payment processing logic may not be correctly accounting for the premium exemption, leading to this error message.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as incorrect status or missing information that is required to validate the exemption.
  
  
  Solution:
  
  Review Contract Configuration: Check the configuration of the contract to ensure that the premium exemption