How To Fix COM_PAYPLAN106 - Payment plan date 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: 106

• Message text: Payment plan date 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.

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_PAYPLAN106 - Payment plan date with GUID &1 not found in database ?

  The SAP error message COM_PAYPLAN106 indicates that the system is unable to find a payment plan date associated with a specific GUID (Globally Unique Identifier) in the database. This typically occurs in the context of payment plans in SAP, particularly in modules related to financial transactions or contract management.
  Cause:
  
  Missing Data: The payment plan with the specified GUID may not exist in the database. This could be due to data deletion, incorrect data entry, or the payment plan not being created properly.
  Incorrect GUID: The GUID provided in the error message may be incorrect or may not correspond to any existing payment plan.
  Database Issues: There could be issues with the database, such as corruption or synchronization problems, leading to the inability to retrieve the payment plan.
  Authorization Issues: The user may not have the necessary permissions to access the payment plan data.
  
  Solution:
  
  Verify the GUID: Check the GUID mentioned 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 Database Entries: Use transaction codes like SE16 or SE11 to look up the relevant database tables (e.g., COM_PAYPLAN) to see if the payment plan exists.
  Recreate the Payment Plan: If the payment plan is missing and should exist, consider recreating it. Ensure that all necessary data is entered correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payment plan data. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate potential database issues or to check for any recent changes that may have affected the payment plan data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COM_PMTPLN for payment plan management.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment plans and the specific error message.
  Documentation: Review SAP documentation related to payment plans and financial transactions to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the COM_PAYPLAN106 error message.