Message type: E = Error
Message class: /PM0/ABP_CD_INFO_MSG -
Message number: 207
Message text: FS-CD reports first overdue notice for contract &1 with premium exemption
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.
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.
/PM0/ABP_CD_INFO_MSG207
- FS-CD reports first overdue notice for contract &1 with premium exemption ?The SAP error message /PM0/ABP_CD_INFO_MSG207 in the context of FS-CD (Financial Services Collections and Disbursements) indicates that the system is generating the first overdue notice for a contract that has a premium exemption. This message typically arises in scenarios where a contract is not expected to have premium payments due to certain conditions, such as a premium exemption being in place.
Cause: Premium Exemption: The contract in question has a premium exemption, which means that it is not required to make premium payments. However, the system is still attempting to generate an overdue notice, which can lead to confusion.
Configuration Issues: There may be a misconfiguration in the settings related to overdue notices or premium exemptions in the FS-CD module. Data Inconsistencies: There could be inconsistencies in the contract data, such as incorrect status or missing information that leads the system to believe that a payment is due.
Solution: Review Contract Details: Check the contract details
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABP_CD_INFO_MSG206
FS-CD reports first overdue notice for locked contract &1
What causes this issue? The <ZK>SAP Collections and Disbursements </>System (FS-CD) reported the start of a dunning level for a contract....
/PM0/ABP_CD_INFO_MSG205
FS-CD reports start of dunning for contract &1 with investment stop
What causes this issue? The <ZK>SAP Collections and Disbursements </>System (FS-CD) reported the start of a dunning level for a contract....
/PM0/ABP_CD_INFO_MSG250
*** Messages Dunning Level End ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_CD_INFO_MSG251
FS-CD reports last overdue notice for expired contract &1
What causes this issue? The <ZK>SAP Collections and Disbursements </>System (FS-CD) reported the end of a dunning level for a contract. H...
Click on this link to search all SAP messages.