How To Fix /PM0/ABP_CD_INFO_MSG155 - FS-CD reports resetting of payment for contract &1 with investment stop

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 155

• Message text: FS-CD reports resetting of payment for contract &1 with investment stop

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG155 - FS-CD reports resetting of payment for contract &1 with investment stop ?

  The SAP error message /PM0/ABP_CD_INFO_MSG155 in the context of FS-CD (Financial Services - Collections and Disbursements) typically indicates an issue related to the resetting of payments for a contract that has an investment stop. This error can arise due to various reasons, including configuration issues, data inconsistencies, or business process violations.
  Cause:
  
  Investment Stop: The contract in question has an investment stop, which may prevent certain actions, such as processing payments or resetting them.
  Configuration Issues: There may be configuration settings in the FS-CD module that are not aligned with the business processes or requirements.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as incorrect status or missing information.
  Business Rules: The business rules defined in the system may not allow for the resetting of payments under certain conditions, such as when an investment stop is active.
  
  Solution:
  
  Review Contract Status: Check the status of the contract to confirm if the investment stop is valid and whether it should be active. If the investment stop is not required, consider removing it.
  Check Configuration: Review the configuration settings in the FS-CD module to ensure they are set up correctly for handling contracts with investment stops. This may involve consulting with your SAP configuration team or reviewing documentation.
  Data Validation: Validate the data associated with the contract to ensure there are no inconsistencies. This may involve checking for missing fields or incorrect values.
  Consult Business Rules: Review the business rules that govern payment processing in your organization. Ensure that the rules align with the intended processes and that exceptions are handled appropriately.
  Error Logs: Check the error logs for more detailed information about the error. This may provide additional context that can help in diagnosing the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FQEVENT for event management or FQ1D for contract management.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They may provide insights or solutions based on their experiences.
  Documentation: Refer to SAP documentation for FS-CD to understand the implications of investment stops and how they affect payment processing.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in FS-CD for further investigation and resolution.