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

/PM0/ABT_CML013 - Overview

• 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