How To Fix /PM0/ABP_CD_INFO_MSG205 - FS-CD reports start of dunning for contract &1 with investment stop

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 205

• Message text: FS-CD reports start of dunning for contract &1 with investment stop

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG205 - FS-CD reports start of dunning for contract &1 with investment stop ?

  The SAP error message /PM0/ABP_CD_INFO_MSG205 in the context of FS-CD (Financial Services Collections and Disbursements) indicates that there is an issue with starting the dunning process for a contract that has an investment stop. This typically means that the contract in question is not eligible for dunning due to certain restrictions or statuses.
  Cause:
  
  Investment Stop: The primary cause of this error is that the contract has been flagged with an investment stop. This means that the contract is not allowed to have any financial transactions processed, including dunning.
  Contract Status: The contract may be in a status that prevents dunning, such as being closed, canceled, or in a state of dispute.
  Configuration Issues: There may be configuration settings in the dunning process that are not aligned with the current status of the contract.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in question. If it is indeed on an investment stop, you will need to resolve that issue before dunning can proceed.
  Remove Investment Stop: If appropriate, remove the investment stop from the contract. This may require authorization or specific business processes to be followed.
  Review Dunning Configuration: Ensure that the dunning configuration allows for the processing of contracts with the current status. This may involve checking the dunning procedure settings in the SAP system.
  Consult with Business Users: Engage with the relevant business users or stakeholders to understand why the investment stop is in place and whether it can be lifted.
  Error Handling: If the investment stop is valid and should remain, you may need to handle the dunning process differently, possibly by excluding this contract from dunning runs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FQDN (Dunning) or FQ1D (Dunning Run) to manage dunning processes.
  Documentation: Refer to SAP documentation for FS-CD to understand the implications of investment stops and dunning processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the underlying cause of the investment stop and ensuring that the contract is in a suitable state for dunning, you should be able to resolve this error message.