How To Fix /PM0/ABP_CD_INFO_MSG303 - FS-CD reports outstanding premium adjustment for inactive contract &1


/PM0/ABP_CD_INFO_MSG303 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_CD_INFO_MSG -

  • Message number: 303

  • Message text: FS-CD reports outstanding premium adjustment for inactive contract &1

  • Show details Hide details


  • 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_MSG303 - FS-CD reports outstanding premium adjustment for inactive contract &1 ?
    The SAP error message /PM0/ABP_CD_INFO_MSG303 in the context of FS-CD (Financial Services - Collections and Disbursements) indicates that there is an outstanding premium adjustment for an inactive contract. This typically occurs when there are pending financial transactions or adjustments related to a contract that has been marked as inactive in the system.
    
    Cause: Inactive Contract: The contract referenced in the error message has been set to inactive status, which means it should not be processing any further transactions. Pending Adjustments: There are outstanding premium adjustments that have not been processed or cleared, which may be due to various reasons such as system errors, manual entries, or incomplete processes. Data Integrity Issues: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
    Solution: Review Contract Status: Check the status of the contract in the system. If it is indeed inactive, determine if it should remain inactive

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker