Message type: E = Error
Message class: /PM0/ABP_CD_INFO_MSG -
Message number: 254
Message text: FS-CD reports last overdue notice contract &1 with unschedule processing
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The SAP error message /PM0/ABP_CD_INFO_MSG254 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 specific contract. The message suggests that the contract identified by &1 has unscheduled processing, which means that there are some overdue items that have not been processed as expected.
Cause: Unscheduled Processing: The contract may have overdue items that are not scheduled for processing. This can happen if the system is not set up to handle overdue notices correctly or if there are configuration issues. Missing Data: There may be missing or incorrect data in the contract or related master data that prevents the system from processing the overdue notices.
Configuration Issues: The settings in the FS-CD module may not be correctly configured to handle overdue notices for the specific contract type. System Errors: There could be temporary system errors or issues with the
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