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Message type: E = Error
Message class: /PM0/ABP_CD_INFO_MSG -
Message number: 253
Message text: FS-CD reports last overdue notice for inactive contract &1
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/PM0/ABP_CD_INFO_MSG253
- FS-CD reports last overdue notice for inactive contract &1 ?The SAP error message
/PM0/ABP_CD_INFO_MSG253
in the context of FS-CD (Financial Services Collections and Disbursements) indicates that the system is attempting to generate a last overdue notice for an inactive contract. This can occur in scenarios where the contract has been marked as inactive, but there are still overdue items that need to be processed.Cause:
- Inactive Contract: The contract referenced in the error message has been set to inactive status, which typically means that it should not be processed for further actions, including generating overdue notices.
- Configuration Issues: There may be configuration settings in the FS-CD module that allow for overdue notices to be generated for inactive contracts, which may not be the intended behavior.
- Data Integrity Issues: There could be inconsistencies in the data, such as overdue items still being linked to an inactive contract.
Solution:
- Review Contract Status: Check the status of the contract in question. If it is indeed inactive and should remain so, ensure that no overdue notices are generated for it. If the contract should be active, consider reactivating it.
- Adjust Configuration: Review the configuration settings in FS-CD to ensure that overdue notices are not generated for inactive contracts. This may involve checking the settings for the dunning process or overdue notice generation.
- Data Cleanup: If there are overdue items linked to an inactive contract, consider cleaning up the data. This may involve clearing overdue items or reassigning them to an active contract.
- Consult Documentation: Refer to SAP documentation or support notes related to FS-CD and overdue notices to understand the expected behavior and any potential patches or updates that may address this issue.
- Contact SAP Support: If the issue persists and cannot be resolved through configuration or data cleanup, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the error message and ensure that overdue notices are processed correctly in relation to contract statuses.
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