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

/PM0/ABP_CD_INFO_MSG202 - Overview

• 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:
  
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