How To Fix COM_PAYPLAN113 - At least one payment plan date was not found in database

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 113

• Message text: At least one payment plan date was 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_PAYPLAN113 - At least one payment plan date was not found in database ?

  The SAP error message COM_PAYPLAN113 indicates that at least one payment plan date was not found in the database. This error typically occurs in the context of payment plans, which are used in various SAP modules, such as SAP Customer Relationship Management (CRM) or SAP Financial Accounting (FI).
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Payment Plan Data: The payment plan you are trying to access or process may not have been created correctly, or the relevant dates may not have been entered in the database.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the payment plan table or related tables.
  
  
  Incorrect Configuration: The configuration settings for payment plans may not be set up correctly, leading to issues when trying to retrieve payment plan dates.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payment plan data.
  
  
  Database Issues: There could be issues with the database itself, such as corruption or connectivity problems.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Plan Data:
  
  Verify that the payment plan has been created correctly and that all necessary dates are populated in the database.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for the payment plan.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for payment plans are correct. This may involve checking the customizing settings in the SAP system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the payment plan data to identify any missing or inconsistent entries.
  
  
  
  User Authorizations:
  
  Check the user authorizations to ensure that the user has the necessary permissions to access the payment plan data.
  
  
  
  Database Health Check:
  
  If you suspect database issues, consult with your database administrator to check for any problems with the database.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment plans, such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan).
  Documentation: Review SAP documentation related to payment plans and their configuration to ensure that you are following best practices.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.