How To Fix COM_PAYPLAN105 - Payment plan with GUID &1 not found in database

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 105

• Message text: Payment plan with GUID &1 not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN105 - Payment plan with GUID &1 not found in database ?

  The SAP error message COM_PAYPLAN105 indicates that the system is unable to find a payment plan with the specified GUID (Globally Unique Identifier) in the database. This can occur in various scenarios, particularly when dealing with payment plans in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Causes:
  
  Incorrect GUID: The GUID provided in the error message may be incorrect or mistyped.
  Data Deletion: The payment plan may have been deleted or archived, making it unavailable in the current database.
  Database Issues: There could be issues with the database connection or integrity, leading to the inability to retrieve the payment plan.
  Authorization Issues: The user may not have the necessary authorizations to access the payment plan data.
  Configuration Issues: There may be configuration problems in the system that prevent the payment plan from being recognized.
  
  Solutions:
  
  Verify the GUID: Check the GUID provided in the error message to ensure it is correct. You can do this by searching for the payment plan in the relevant transaction or table.
  Check for Deletion/Archiving: Investigate whether the payment plan has been deleted or archived. If it has been archived, you may need to restore it or create a new payment plan.
  Database Integrity Check: Perform a database integrity check to ensure that there are no issues with the database that could be causing this error.
  User Authorizations: Ensure that the user has the necessary authorizations to access the payment plan data. You may need to consult with your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Recreate the Payment Plan: If the payment plan cannot be found and is essential for processing, consider recreating it if possible.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to manage payment plans.
  Tables: The relevant tables for payment plans in SAP FI-CA include FPLT (Payment Plan) and FPLT_H (Payment Plan Header).
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the COM_PAYPLAN105 error message.