How To Fix COM_PAYPLAN006 - Error collecting output

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 006

• Message text: Error collecting output

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 COM_PAYPLAN006 - Error collecting output ?

  The SAP error message COM_PAYPLAN006 typically indicates an issue related to the payment plan in the context of contract management or financial transactions. The specific message "Error collecting output" suggests that there was a problem generating or retrieving the output related to payment plans.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payment plan or related modules.
  Missing Data: Required data for the payment plan might be missing or incorrectly entered in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the output.
  Technical Errors: There could be underlying technical issues, such as problems with the output device or issues in the SAP system itself.
  Program Errors: Bugs or errors in the custom code or standard SAP programs that handle payment plans.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment plans in the relevant SAP modules (e.g., Contract Management, Financial Accounting) to ensure they are set up correctly.
  Data Validation: Verify that all necessary data for the payment plan is complete and accurate. This includes checking for missing entries in master data or transaction data.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the transaction or report that is generating the output.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Output Device Settings: If the output is supposed to be printed or sent to a specific device, ensure that the output device is correctly configured and available.
  Debugging: If you have access to technical resources, consider debugging the program or transaction to identify where the error occurs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in payment plan processing, such as COMMIT, FBL1N, or others depending on your specific use case.
  Documentation: Review SAP documentation related to payment plans and output management for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.