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

SAP Error Message - Details

• 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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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 is correctly set up. Verify that the exemption conditions are valid and applicable.
  Check Payment Details: Review the payment details to ensure that they align with the contract's premium exemption status. Ensure that the payment is being processed correctly according to the exemption rules.
  Adjust Payment Processing Logic: If necessary, adjust the payment processing logic in the system to ensure that it correctly handles contracts with premium exemptions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling premium exemptions in FS-CD.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration and setup of your system.
  
  Related Information:
  
  FS-CD Module: Familiarize yourself with the FS-CD module and its functionalities, especially regarding premium calculations and exemptions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  User Forums: Engage with user forums or communities where SAP professionals discuss similar issues. This can provide additional insights or solutions that have worked for others.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.