How To Fix /PM0/ABP_CD_INFO_MSG257 - FS-CD reports last overdue notice to contract &1 with premium exemption

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 257

• Message text: FS-CD reports last overdue notice to contract &1 with premium exemption

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG257 - FS-CD reports last overdue notice to contract &1 with premium exemption ?

  The SAP error message /PM0/ABP_CD_INFO_MSG257 in the context of FS-CD (Financial Services - Collections and Disbursements) typically indicates that there is an issue related to the last overdue notice for a contract that has a premium exemption. This message is often encountered when generating reports or processing overdue notices for contracts that have specific conditions or exemptions applied.
  Cause:
  
  Premium Exemption Configuration: The contract in question may have a premium exemption that affects how overdue notices are processed. This could be due to specific settings in the contract or customer master data.
  Contract Status: The status of the contract may not allow for the generation of overdue notices, especially if it is marked as inactive or if there are other restrictions.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or customer records that prevent the system from processing the overdue notice correctly.
  Custom Logic: If there are custom developments or enhancements in the system, they may interfere with the standard processing of overdue notices.
  
  Solution:
  
  Review Contract Details: Check the contract details for the specific contract number mentioned in the error message. Ensure that the premium exemption is correctly configured and that it aligns with the business rules.
  Check Contract Status: Verify the status of the contract to ensure it is active and eligible for overdue notice processing.
  Data Validation: Perform a data validation check on the contract and customer master data to ensure all required fields are populated and correct.
  Consult Documentation: Review the SAP documentation or configuration guides related to FS-CD and premium exemptions to ensure that all settings are correctly applied.
  Debugging: If the issue persists, consider debugging the report or transaction that generates the overdue notice to identify where the process is failing.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  Related Information:
  
  FS-CD Configuration: Familiarize yourself with the configuration settings for FS-CD, especially those related to overdue notices and premium exemptions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.