How To Fix /PM0/ABP_CD_INFO_MSG203 - FS-CD reports first overdue notice for inactive contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 203

• Message text: FS-CD reports first overdue notice for inactive 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_MSG203 - FS-CD reports first overdue notice for inactive contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG203 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 is currently inactive. This can occur in scenarios where overdue notices are processed for contracts that should not be active or are no longer valid.
  Cause:
  
  Inactive Contract: The primary cause of this error is that the contract referenced in the notice is marked as inactive in the system. This could be due to various reasons, such as contract termination, cancellation, or completion of the contract lifecycle.
  Configuration Issues: There may be configuration settings in the FS-CD module that allow overdue notices to be generated for inactive contracts, which should not be the case.
  Data Integrity Issues: There might be inconsistencies in the data, such as incorrect status updates or missing information that leads the system to believe the contract is still active.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. If it is indeed inactive, ensure that overdue notices are not being generated for such contracts. You can do this by checking the contract details in the FS-CD module.
  Adjust Configuration: Review the configuration settings related to overdue notices in FS-CD. Ensure that the system is set up to prevent the generation of notices for inactive contracts. This may involve adjusting the settings in the relevant customizing transactions.
  Data Correction: If the contract should be active but is marked as inactive, investigate the reason for this discrepancy. Correct any data issues that may have led to the incorrect status.
  Consult Documentation: Refer to SAP documentation or notes related to FS-CD and overdue notices for any specific guidelines or updates that may address this issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FQEVENT for event management or FQ1 for contract management, to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to FS-CD and overdue notices, as they may contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the error message and ensure that overdue notices are only generated for active contracts.