How To Fix COM_PAYPLAN112 - Payment plan date with payment plan GUID &1 not found in database buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 112

• Message text: Payment plan date with payment plan GUID &1 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.

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_PAYPLAN112 - Payment plan date with payment plan GUID &1 not found in database buffer ?

  The SAP error message COM_PAYPLAN112 indicates that the system is unable to find a payment plan date associated with a specific payment plan GUID in the database buffer. This can occur for several reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  Data Not Loaded in Buffer: The payment plan data may not be loaded into the database buffer, which can happen if the data has recently been changed or if the buffer has been cleared.
  Incorrect GUID: The GUID provided in the error message may be incorrect or may not exist in the database.
  Database Issues: There may be issues with the database itself, such as corruption or connectivity problems.
  Authorization Issues: The user may not have the necessary authorizations to access the payment plan data.
  Configuration Issues: There may be configuration issues in the payment plan setup that prevent the system from retrieving the data.
  
  Solution:
  
  Refresh the Buffer: You can try to refresh the database buffer. This can often be done by executing a transaction that accesses the payment plan data, which forces the system to reload the data into the buffer.
  Check the GUID: Verify that the GUID mentioned in the error message is correct and corresponds to an existing payment plan in the database.
  Database Consistency Check: Perform a consistency check on the database to ensure that there are no issues with the data. This may require the assistance of a database administrator.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment plan data. This can be checked in the user roles and authorizations.
  Review Configuration: Check the configuration settings related to payment plans to ensure that everything is set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying database tables for the payment plan data.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review SAP documentation related to payment plans and the specific module you are working with (e.g., SAP Convergent Charging, SAP Billing and Revenue Innovation Management) for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.