How To Fix /PM0/ABP_CD_INFO_MSG151 - FS-CD reports cancelation of a payment for expired contract &1

/PM0/ABP_CD_INFO_MSG151 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 151

• Message text: FS-CD reports cancelation of a payment for expired contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG151 - FS-CD reports cancelation of a payment for expired contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG151 in the context of FS-CD (Financial Services Collections and Disbursements) indicates that there is an attempt to cancel a payment for a contract that has expired. This error typically arises when a payment is being processed for a contract that is no longer valid or has reached its expiration date.
  
  Cause:
  
  Expired Contract: The primary cause of this error is that the contract associated with the payment has expired. In SAP FS-CD, contracts have specific validity periods, and once they expire, any related transactions (like payments) cannot be processed.
  Incorrect Payment Reference: The payment being referenced may not be correctly linked to an active contract.
  Data Entry Errors: There may be errors in the data entry or configuration that lead to the system attempting to process a payment against an expired contract.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. If the contract is indeed expired, you