How To Fix COM_PAYPLAN103 - No payment plans found in database

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 103

• Message text: No payment plans found in database

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN103 - No payment plans found in database ?

  The SAP error message COM_PAYPLAN103: No payment plans found in database typically occurs when the system is unable to find any payment plans associated with a particular business transaction or customer. This can happen in various contexts, such as during the processing of customer payments, billing, or financial transactions.
  Causes:
  
  No Payment Plans Created: The most common reason is that there are no payment plans set up for the customer or the specific transaction.
  Incorrect Selection Criteria: The selection criteria used to search for payment plans may be too restrictive or incorrect, leading to no results being found.
  Data Inconsistency: There may be inconsistencies or issues in the database that prevent the system from retrieving the payment plans.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment plans.
  Configuration Issues: The payment plan configuration in the system may not be set up correctly.
  
  Solutions:
  
  Create Payment Plans: If no payment plans exist, you will need to create them. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction code F110 for automatic payment transactions).
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust them as necessary.
  Verify Data: Check the database for any inconsistencies or issues. This may involve running reports or using transaction codes to analyze the data.
  Check Authorizations: Ensure that the user has the necessary authorizations to access payment plans. This may require coordination with your SAP security team.
  Review Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that payment plans are set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F-28 (Post Incoming Payments), and F-53 (Post Outgoing Payments).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment plans and financial transactions to ensure you understand the setup and usage.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.