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

/PM0/ABP_CD_INFO_MSG307 - Overview

• 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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/PM0/ABP_CD_INFO_MSG307 - Details

• 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