How To Fix COM_PAYPLAN306 - Error adding payment plan date with GUID &1 to object buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 306

• Message text: Error adding payment plan date with GUID &1 to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN306 - Error adding payment plan date with GUID &1 to object buffer ?

  The SAP error message COM_PAYPLAN306 indicates an issue related to adding a payment plan date to the object buffer. This error typically arises in the context of the SAP Customer Relationship Management (CRM) or SAP Financials modules when there is a problem with the payment plan configuration or data integrity.
  Cause:
  
  Data Integrity Issues: The GUID (Globally Unique Identifier) referenced in the error message may not correspond to a valid payment plan or may be corrupted.
  Object Buffer Issues: The object buffer may be full or not functioning correctly, preventing new entries from being added.
  Configuration Errors: There may be configuration issues in the payment plan settings or related master data.
  Authorization Issues: The user may not have the necessary authorizations to modify the payment plan.
  
  Solution:
  
  Check the GUID: Verify that the GUID mentioned in the error message corresponds to a valid payment plan. You can do this by checking the relevant tables or using transaction codes like SE11 or SE16.
  Clear Object Buffer: If the object buffer is full, you may need to clear it. This can often be done by using transaction code SM12 to delete any unnecessary locks or SM21 to check for system logs that might indicate issues.
  Review Configuration: Check the configuration settings for payment plans in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings are correctly configured.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the payment plan. You can check this using transaction code SU53 after the error occurs.
  Recreate Payment Plan: If the payment plan is corrupted, consider recreating it. This may involve deleting the existing plan and creating a new one.
  Consult 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), SE16 (Data Browser), SM12 (Lock Entries), and SU53 (Authorization Check).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with the error message details, the context in which it occurred, and any steps you have already taken to troubleshoot the issue.
  Documentation: Review SAP documentation related to payment plans and object buffer management for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the COM_PAYPLAN306 error in SAP.