How To Fix /PM0/ABP_CD_INFO_MSG206 - FS-CD reports first overdue notice for locked contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 206

• Message text: FS-CD reports first overdue notice for locked contract &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG206 - FS-CD reports first overdue notice for locked contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG206 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 locked. This can occur for various reasons, such as the contract being in a state that prevents processing, or it being locked due to ongoing transactions or processes.
  Cause:
  
  Contract Locking: The contract may be locked due to ongoing processes, such as billing, payment processing, or other transactions that are currently being executed.
  Status of the Contract: The contract might be in a status that does not allow for overdue notices to be generated (e.g., if it is marked as inactive or on hold).
  Configuration Issues: There may be configuration settings in the FS-CD module that prevent the generation of notices for certain types of contracts or statuses.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is not locked or in a status that prevents the generation of overdue notices.
  Unlock the Contract: If the contract is locked, identify the process that is locking it and either wait for it to complete or manually unlock it if appropriate.
  Review Configuration: Check the configuration settings in FS-CD to ensure that overdue notices can be generated for the specific contract type and status.
  Transaction Monitoring: Use transaction codes like SE11 or SE16 to check the database tables related to contract management to see if there are any flags or indicators that might be causing the lock.
  Consult Documentation: Review SAP documentation or notes related to FS-CD and overdue notices for any specific guidelines or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1, or FQ2 for managing contracts and notices in FS-CD.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.