How To Fix /PM0/ABP_CD_INFO_MSG252 - FS-CD reports last overdue notice for reversed contract &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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  Reversed Contract: The contract in question has been reversed, meaning that it is no longer active or valid for processing overdue notices.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 in FS-CD related to overdue notices and ensure that they are set up to handle reversed contracts appropriately.
  Data Correction: If there are data integrity issues, correct the data related to the contract. This may involve updating the status or ensuring that all necessary information is present.
  Consult Documentation: Refer to SAP documentation or notes related to FS-CD and overdue notices for any specific guidance on handling reversed contracts.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  FS-CD Module: Understand the functionalities of the FS-CD module, particularly how it handles contracts, overdue notices, and reversals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD that can help you analyze contracts and overdue notices (e.g., FQ1A, FQ1B).
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to address the error message and ensure that overdue notices are processed correctly for valid contracts.