How To Fix COM_PAYPLAN210 - Error reading payment plan dates from object buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 210

• Message text: Error reading payment plan dates from object buffer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN210 - Error reading payment plan dates from object buffer ?

  The SAP error message COM_PAYPLAN210 indicates that there is an issue with reading payment plan dates from the object buffer. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with payment plans or installment payments.
  Causes:
  
  Buffer Issues: The object buffer may not contain the required data, or it may be corrupted.
  Data Inconsistencies: There may be inconsistencies in the data related to payment plans, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the payment plan data.
  System Configuration: Incorrect configuration settings in the payment plan module can lead to this error.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also cause this error.
  
  Solutions:
  
  Check Object Buffer: Clear the object buffer to ensure that it is refreshed. You can do this by using transaction code SM12 to check for locks and SM21 for system logs.
  Data Consistency Check: Run consistency checks on the payment plan data. You can use transaction codes like SE11 to check the database table entries related to payment plans.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment plan data. You can check this in transaction SU53 after the error occurs.
  Review Configuration: Check the configuration settings for payment plans in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Administration: If the issue persists, consult with your database administrator to check for any underlying database issues or locks that may be affecting data retrieval.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), SM21 (System Log), and SU53 (Authorization Check).
  SAP Documentation: Review SAP documentation related to payment plans and the Controlling module for additional insights and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.