How To Fix /PM0/ABP_SUB_LAPSE010 - Date category lapse - reaction to nonpayment: Error in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SUB_LAPSE -

• Message number: 010

• Message text: Date category lapse - reaction to nonpayment: Error in Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SUB_LAPSE010 - Date category lapse - reaction to nonpayment: Error in Customizing ?

  The SAP error message /PM0/ABP_SUB_LAPSE010 Date category lapse - reaction to nonpayment: Error in Customizing typically indicates an issue with the configuration settings related to the lapse of subscriptions or contracts in the SAP system, particularly in the context of subscription management or billing processes.
  Cause:
  
  Configuration Issues: The error often arises from incorrect or incomplete configuration in the Customizing settings for subscription management. This could involve settings related to date categories, lapse reactions, or nonpayment handling.
  Missing Entries: There may be missing entries in the relevant tables or customizing settings that define how the system should react to nonpayment scenarios.
  Inconsistent Data: There could be inconsistencies in the data that the system is trying to process, such as invalid date categories or incorrect assignment of lapse reactions.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant Customizing transaction (usually SPRO) and check the settings for subscription management, particularly under the area dealing with lapse reactions and nonpayment.
  Ensure that all necessary configurations are in place and correctly defined.
  
  
  
  Review Date Categories:
  
  Verify that the date categories used in the lapse process are correctly defined and that there are no missing or incorrect entries.
  Ensure that the date categories are properly assigned to the relevant subscription types or contracts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to subscription management and lapse handling to ensure that all required settings are correctly implemented.
  
  
  
  Check for SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message. Sometimes, SAP releases notes that provide fixes or additional guidance for known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected in nonpayment scenarios.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) to help navigate through the configurations.
  Documentation: Review the SAP Help Portal for detailed documentation on subscription management and billing processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message related to date category lapse and nonpayment reactions in your SAP system.