How To Fix COM_PAYPLAN102 - Payment plan date with GUID &1 not found in database buffe

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 102

• Message text: Payment plan date with GUID &1 not found in database buffe

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN102 - Payment plan date with GUID &1 not found in database buffe ?

  The SAP error message COM_PAYPLAN102 indicates that the system is unable to find a payment plan date associated with a specific GUID (Globally Unique Identifier) in the database buffer. This typically occurs in the context of payment plans in SAP, particularly when dealing with financial transactions or contract management.
  Cause:
  
  Data Not Loaded: The payment plan data may not be loaded into the database buffer, which can happen if the data has recently been changed or if the system has not yet refreshed the buffer.
  Incorrect GUID: The GUID provided in the error message may be incorrect or may not correspond to any existing payment plan in the database.
  Database Issues: There could be issues with the database itself, such as corruption or connectivity problems.
  Authorization Issues: The user may not have the necessary authorizations to access the payment plan data.
  
  Solution:
  
  Refresh the Buffer: You can try to refresh the database buffer. This can often be done by executing a transaction that forces the system to reload the relevant data.
  Check the GUID: Verify that the GUID mentioned in the error message is correct and corresponds to an existing payment plan. You can do this by checking the relevant tables in the database (e.g., COM_PAYPLAN).
  Database Consistency Check: Perform a consistency check on the database to ensure that there are no issues with the data. This may require the assistance of a database administrator.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment plan data. This can be checked in the user roles and authorizations.
  Recreate the Payment Plan: If the payment plan is missing or corrupted, you may need to recreate it.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables or SE16 (Data Browser) to view the data in those tables.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.