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

/PM0/ABP_CD_INFO_MSG153 - Overview

• 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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/PM0/ABP_CD_INFO_MSG153 - Details

• 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 This could happen due to various reasons, such as the contract being completed, terminated, or otherwise no longer valid for processing.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