How To Fix COM_PAYPLAN201 - Payment plan with GUID &1 not found in object buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 201

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

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_PAYPLAN201 - Payment plan with GUID &1 not found in object buffer ?

  The SAP error message COM_PAYPLAN201 indicates that the system is unable to find a payment plan with the specified GUID (Globally Unique Identifier) in the object buffer. This typically occurs in the context of SAP's Contract Management or similar modules where payment plans are utilized.
  Cause:
  
  Object Buffer Issue: The object buffer may not contain the required payment plan data. This can happen if the data has not been loaded into the buffer or if it has been removed due to buffer management.
  Data Deletion: The payment plan might have been deleted or not created properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the payment plan.
  Database Issues: There could be issues with the database that prevent the retrieval of the payment plan.
  Incorrect GUID: The GUID provided in the error message may be incorrect or malformed.
  
  Solution:
  
  Check Object Buffer: Use transaction code SE11 to check the object buffer for the relevant table. You can also use transaction SM12 to check for any locks that might be affecting the data.
  Recreate Payment Plan: If the payment plan has been deleted, you may need to recreate it. Ensure that all necessary data is correctly entered.
  Check Authorizations: Verify that the user has the necessary authorizations to access the payment plan. This can be done through transaction SU53 to analyze authorization issues.
  Database Consistency: Run consistency checks on the database to ensure that there are no underlying issues. You can use transaction DB02 to monitor database performance and issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify where the failure occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), SU53 (Authorization Check), and DB02 (Database Performance).
  SAP Documentation: Review SAP documentation related to payment plans and contract management for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.