How To Fix /PM0/ABP_CD_INFO_MSG156 - FS-CD reports cancelation of a payment for blocked contract &1

/PM0/ABP_CD_INFO_MSG156 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 156

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

Self-Explanatory Message

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/PM0/ABP_CD_INFO_MSG156 - Details

• The SAP error message /PM0/ABP_CD_INFO_MSG156 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that there is an issue with the cancellation of a payment for a blocked contract. This typically occurs when a payment is attempted to be canceled for a contract that is in a blocked status, which prevents any further processing.
  
  Cause:
  
  Blocked Contract: The contract associated with the payment is in a blocked status. This could be due to various reasons such as compliance issues, customer requests, or internal business rules.
  Payment Status: The payment you are trying to cancel may not be eligible for cancellation due to its current status or the state of the contract.
  
  Configuration Issues: There may be configuration settings in the FS-CD module that dictate how payments and contracts are managed, which could lead to this error if not set up correctly.
  
  
  Solution:
  
  Check Contract Status: Review the status of the contract associated with