How To Fix /PM0/ABP_CD_INFO_MSG302 - FS-CD reports outstanding premium adjustment for reversed contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 302

• Message text: FS-CD reports outstanding premium adjustment 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_MSG302 - FS-CD reports outstanding premium adjustment for reversed contract &1 ?

  The SAP error message /PM0/ABP_CD_INFO_MSG302 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that there is an outstanding premium adjustment for a reversed contract. This typically occurs when a contract has been reversed, but there are still pending adjustments related to premiums that need to be addressed.
  
  Cause:
  
  Reversed Contract: The contract in question has been reversed, which means that the original transaction has been negated. However, there may still be outstanding premium adjustments that have not been processed or cleared.
  Pending Adjustments: There could be adjustments that were created before the reversal that have not been settled or cleared, leading to discrepancies in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing entries or incorrect status updates.
  
  
  Solution:
  
  Review the Contract: Check the details of the reversed contract to understand the context of the outstanding premium adjustments. Look for any related transactions