Message type: E = Error
Message class: /PM0/ABP_CD_INFO_MSG -
Message number: 252
Message text: FS-CD reports last overdue notice for reversed contract &1
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/PM0/ABP_CD_INFO_MSG252
- FS-CD reports last overdue notice for reversed contract &1 ?The SAP error message /PM0/ABP_CD_INFO_MSG252 in the context of FS-CD (Financial Services - Collections and Disbursements) typically indicates that there is an issue with the processing of overdue notices for a reversed contract. This message suggests that the system is trying to generate an overdue notice for a contract that has been reversed, which is not a valid operation.
Cause: Reversed Contract: The contract in question has been reversed, meaning that it is no longer active or valid for processing overdue notices.
Configuration Issues: There may be configuration settings in the FS-CD module that are not correctly set up to handle reversed contracts. Data Integrity Issues: There could be inconsistencies in the data related to the contract, such as incorrect status or missing information.
Solution: Check Contract Status: Verify the status of the contract in question. If it has been reversed, ensure that no overdue notices are being generated for it. Adjust Configuration: Review the configuration settings
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