How To Fix /PM0/ABP_CD_INFO_MSG202 - FS-CD reports first overdue notice for reversed contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 202

• Message text: FS-CD reports first overdue notice for reversed 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_MSG202 - FS-CD reports first overdue notice for reversed contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG202 in the context of FS-CD (Financial Services - Collections and Disbursements) typically indicates an issue related to the processing of overdue notices for contracts that have been reversed. This error can occur when the system attempts to generate an overdue notice for a contract that has already been reversed, leading to inconsistencies in the data.
  Cause:
  
  Reversed Contract: The error is primarily caused by the system trying to generate an overdue notice for a contract that has been reversed. In SAP FS-CD, when a contract is reversed, it should not trigger any further overdue notices.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as incorrect status flags or missing information that prevents the system from processing the overdue notice correctly.
  Configuration Issues: There might be configuration settings in the FS-CD module that are not aligned with the business processes, leading to this error.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is indeed marked as reversed and that no overdue notices should be generated for it.
  Review Overdue Notice Configuration: Check the configuration settings for overdue notices in the FS-CD module. Ensure that the system is set up correctly to handle reversed contracts and that the logic for generating notices is appropriate.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant fields and statuses are correctly set for the contract. This may involve checking the contract history and any related documents.
  Manual Intervention: If necessary, manually intervene to correct the status of the contract or to prevent the generation of overdue notices for reversed contracts.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FQ1D (for managing contracts) and FQ1N (for overdue notices).
  Documentation: Review the SAP documentation for FS-CD, particularly sections related to contract management and overdue notice processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  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.