How To Fix /PM0/ABP_CD_INFO_MSG153 - FS-CD reports cancelation of a payment for inactive contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 153

• Message text: FS-CD reports cancelation of a payment for inactive 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_MSG153 - FS-CD reports cancelation of a payment for inactive contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG153 indicates that there is an attempt to cancel a payment for a contract that is currently inactive. This error typically arises in the context of the SAP FS-CD (Financial Services Collections and Disbursements) module, which is used for managing collections and disbursements in the financial services industry.
  Cause:
  
  
  Inactive Contract: The primary cause of this error is that the contract referenced in the payment cancellation request is marked as inactive in the system. This could happen due to various reasons, such as the contract being completed, terminated, or otherwise no longer valid for processing.
  
  
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect status updates or missing information that leads to the contract being flagged as inactive.
  
  
  Business Process Compliance: The business rules configured in the system may prevent any financial transactions (like payment cancellations) from being processed on inactive contracts.
  
  
  Solution:
  
  
  Check Contract Status: Verify the status of the contract in question. You can do this by navigating to the contract management section in SAP and checking if the contract is indeed inactive.
  
  
  Reactivate Contract: If the contract needs to be active for the payment cancellation to proceed, you may need to reactivate it. This typically requires appropriate permissions and may involve following specific business processes.
  
  
  Review Payment Cancellation Process: Ensure that the payment cancellation process is being followed correctly. If the contract is supposed to be inactive, then the cancellation request should not be processed.
  
  
  Consult with Business Users: Engage with the business users or process owners to understand the context of the contract's status and whether the cancellation is necessary or appropriate.
  
  
  Check for Custom Logic: If there are any custom developments or enhancements in your SAP system, review them to ensure they are not causing the issue.
  
  
  Error Logging and Analysis: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the FS-CD documentation for guidelines on contract management and payment processing to ensure compliance with business rules.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.