How To Fix COM_PAYPLAN111 - At least one payment plan date not found in database buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 111

• Message text: At least one payment plan date not found in database buffer

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_PAYPLAN111 - At least one payment plan date not found in database buffer ?

  The SAP error message COM_PAYPLAN111 indicates that at least one payment plan date is not found in the database buffer. This typically occurs in the context of payment plans in SAP, particularly when dealing with financial transactions or payment processing.
  Cause:
  
  Data Not Loaded: The payment plan data may not have been loaded into the database buffer. This can happen if the data was recently created or modified and the buffer has not been refreshed.
  Buffer Inconsistency: There may be inconsistencies in the database buffer, leading to the system not being able to find the required payment plan dates.
  Transaction Issues: The transaction being processed may not have the necessary payment plan data associated with it.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payment plan data.
  
  Solution:
  
  Refresh the Buffer: You can try to refresh the database buffer. This can often be done by executing the transaction again or by using specific SAP transactions to clear or refresh the buffer.
  Check Payment Plan Data: Verify that the payment plan data exists in the database. You can do this by checking the relevant tables (e.g., V_TFPLN for payment plans) to ensure that the required dates are present.
  Recreate Payment Plan: If the payment plan data is missing or corrupted, consider recreating the payment plan.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payment plan data. This can be checked with your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Create Payment Plan) or FPL2N (Change Payment Plan) to manage payment plans effectively.
  SAP Documentation: Review SAP documentation related to payment plans and financial transactions for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the COM_PAYPLAN111 error in SAP.