How To Fix /PM0/ABT_CML013 - Loan contract &1: receivables were posted in FS-CD up to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CML -

• Message number: 013

• Message text: Loan contract &1: receivables were posted in FS-CD up to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CML013 - Loan contract &1: receivables were posted in FS-CD up to &2 ?

  The SAP error message /PM0/ABT_CML013 typically relates to issues with loan contracts in the context of Financial Services - Collections and Disbursements (FS-CD). This error indicates that there are receivables that have been posted against a loan contract up to a certain date, which may prevent certain operations from being performed on that contract.
  Cause:
  The error message is triggered when you attempt to perform an action (such as closing or modifying a loan contract) that is not allowed because there are still open receivables associated with that contract. The message specifies the contract number (&1) and the date up to which the receivables have been posted (&2).
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Open Receivables: Review the open receivables associated with the loan contract. You can do this by navigating to the relevant transaction in FS-CD to see the details of the receivables.
  
  
  Clear Receivables: If the receivables are no longer needed, you may need to clear them. This could involve:
  
  Making payments against the receivables.
  Writing off the receivables if they are deemed uncollectible.
  Adjusting the receivables if there are discrepancies.
  
  
  
  Consult with Finance Team: If you are unsure about how to handle the receivables, consult with your finance or accounting team to ensure that any actions taken are in compliance with your organization's policies.
  
  
  Retry the Operation: Once the receivables have been addressed, you can retry the operation that triggered the error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as:
  
  FSCM for collections management.
  FSP0 for managing receivables.
  
  
  
  Documentation: Review SAP documentation or help files related to FS-CD and loan management for more detailed guidance on handling receivables and loan contracts.
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify receivables and loan contracts in the system.
  
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions on the loan contract.