How To Fix COM_PAYPLAN104 - No payment plan dates found in database

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 104

• Message text: No payment plan dates 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN104 - No payment plan dates found in database ?

  The SAP error message COM_PAYPLAN104: No payment plan dates found in database typically occurs in the context of payment plans or installment payments in the SAP system. This error indicates that the system is unable to find any valid payment plan dates for the specified criteria in the database.
  Causes:
  
  Missing Payment Plan Data: The payment plan may not have been created or saved correctly in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve payment plan dates may be incorrect or too restrictive.
  Data Deletion: Payment plan data may have been deleted or archived, making it unavailable for retrieval.
  Configuration Issues: There may be configuration issues in the payment plan settings or related modules.
  Authorization Issues: The user may not have the necessary authorizations to view the payment plan data.
  
  Solutions:
  
  Check Payment Plan Creation: Verify that the payment plan has been created and saved correctly. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment plan details.
  Review Selection Criteria: Ensure that the selection criteria used to search for payment plan dates are correct. Adjust the criteria if necessary to broaden the search.
  Data Integrity Check: Check if the payment plan data exists in the database. You can use transaction codes like SE16 or SE11 to view the relevant database tables (e.g., T_FI_PAYPLAN).
  Configuration Review: Review the configuration settings for payment plans in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access payment plan data. This may involve consulting with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to payment plans and the error message.
  
  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 SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.