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

SAP Error Message - Details

• 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

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 or if it needs to be reactivated for processing the outstanding adjustments.
  Process Outstanding Adjustments: Investigate the outstanding premium adjustments. You may need to process these adjustments manually or through a batch job, depending on your organization's procedures.
  Data Correction: If there are data integrity issues, you may need to correct the relevant entries in the database. This could involve updating records or reconciling discrepancies.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling inactive contracts and outstanding adjustments.
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FS-CD.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FS-CD, such as FSP0 (for contract management) and FSP1 (for processing adjustments).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide fixes or workarounds for known problems.
  User Roles and Authorizations: Ensure that the user attempting to resolve the issue has the necessary roles and authorizations to make changes to contracts and process adjustments.
  
  By following these steps, you should be able to address the error message and resolve the outstanding premium adjustment issue related to the inactive contract.