How To Fix /PM0/ABP_CD_INFO_MSG307 - FS-CD reports outstanding prem.adj.for contract &1 with premium waiver

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_INFO_MSG -

• Message number: 307

• Message text: FS-CD reports outstanding prem.adj.for contract &1 with premium waiver

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CD_INFO_MSG307 - FS-CD reports outstanding prem.adj.for contract &1 with premium waiver ?

  The SAP error message /PM0/ABP_CD_INFO_MSG307 in the context of FS-CD (Financial Services - Collections and Disbursements) typically indicates that there are outstanding premium adjustments for a specific contract that has a premium waiver associated with it. This message is often encountered when generating reports or processing transactions related to contracts in the insurance or financial services domain.
  Cause:
  
  Outstanding Premium Adjustments: The primary cause of this error is that there are pending premium adjustments that have not been processed or cleared for the specified contract.
  Premium Waiver: The contract in question has a premium waiver, which may complicate the processing of premium adjustments.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the premium adjustment records.
  
  Solution:
  
  Review Outstanding Adjustments: Check the contract details to identify any outstanding premium adjustments. This can typically be done through the FS-CD transaction codes or reports that allow you to view contract details and associated adjustments.
  Process Adjustments: If there are outstanding adjustments, ensure that they are processed correctly. This may involve posting the necessary transactions to clear the outstanding amounts.
  Check Premium Waiver Settings: Verify the settings related to the premium waiver for the contract. Ensure that the waiver is correctly configured and that it aligns with the adjustments being made.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the contract data. This may involve checking for missing entries or incorrect data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling premium adjustments and waivers in FS-CD.
  Contact Support: If the issue persists after taking the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FSC1, FSC2, or FSC3, which may help in managing contracts and adjustments.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide patches or additional guidance.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the error message and ensure that the premium adjustments for the contract are processed correctly.