How To Fix /PM0/ABP_CD_INFO_MSG201 - FS-CD reports first overdue notice for expired contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 201

• Message text: FS-CD reports first overdue notice for expired 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_MSG201 - FS-CD reports first overdue notice for expired contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG201 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that the system is attempting to generate the first overdue notice for a contract that has already expired. This situation typically arises when the system is configured to send overdue notices for contracts that are no longer valid.
  Cause:
  
  Expired Contract: The contract referenced in the error message has reached its expiration date, and the system is trying to process overdue notices for it.
  Configuration Issues: There may be a misconfiguration in the settings for overdue notices, leading the system to attempt to generate notices for expired contracts.
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect status updates for contracts.
  
  Solution:
  
  Review Contract Status: Check the status of the contract in question. If it is indeed expired, ensure that the overdue notice process is not triggered for expired contracts.
  Adjust Configuration: 
  
  Navigate to the configuration settings for overdue notices in FS-CD.
  Ensure that the system is set up to exclude expired contracts from the overdue notice process.
  
  
  Data Cleanup: If there are data integrity issues, consider running a data consistency check or cleanup process to ensure that all contracts are correctly updated in the system.
  Consult Documentation: Review SAP documentation or notes related to FS-CD and overdue notices for any specific configurations or patches that may address this issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FQEVENT or FQEVENTS to review event processing related to overdue notices.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on overdue notice configurations.
  FS-CD Configuration: Familiarize yourself with the FS-CD configuration settings, particularly those related to contract management and overdue processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.