How To Fix /PM0/ABP_CD_INFO_MSG157 - FS-CD reports cancelation of a paymnt for contract &1 with premium waiver

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 157

• Message text: FS-CD reports cancelation of a paymnt for contract &1 with premium waiver

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG157 - FS-CD reports cancelation of a paymnt for contract &1 with premium waiver ?

  The SAP error message /PM0/ABP_CD_INFO_MSG157 in the context of FS-CD (Financial Services - Collections and Disbursements) typically indicates an issue related to the cancellation of a payment for a contract that has a premium waiver. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  
  Contract Status: The contract may be in a status that does not allow for payment cancellations. For example, if the contract is already closed or if the payment has already been processed in a way that prevents further modifications.
  
  
  Premium Waiver Conditions: The premium waiver might have specific conditions that affect payment processing. If the waiver is not properly configured or if there are inconsistencies in the contract data, it could lead to this error.
  
  
  Payment Processing Issues: There may be issues with the payment processing logic in the system, such as missing or incorrect data related to the payment or contract.
  
  
  Configuration Issues: There could be configuration settings in the FS-CD module that are not aligned with the business rules for handling premium waivers and payment cancellations.
  
  
  Solution:
  
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is in a state that allows for payment cancellations. If necessary, update the contract status.
  
  
  Review Premium Waiver Configuration: Check the configuration settings related to premium waivers in the system. Ensure that all necessary conditions and parameters are correctly set up.
  
  
  Validate Payment Data: Review the payment data associated with the contract. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to FS-CD and premium waivers. There may be specific guidelines or known issues that can provide further insight.
  
  
  Debugging: If you have access to the system, consider debugging the process to identify where the error is occurring. This may require technical expertise.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the contract and payment.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  FS-CD Configuration: Familiarize yourself with the configuration settings in FS-CD, especially those related to payment processing and premium waivers.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message /PM0/ABP_CD_INFO_MSG157 in your SAP FS-CD environment.