How To Fix COM_PAYPLAN319 - Error determining external sort number

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 319

• Message text: Error determining external sort number

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_PAYPLAN319 - Error determining external sort number ?

  The SAP error message COM_PAYPLAN319 ("Error determining external sort number") typically occurs in the context of payment plans or payment processing in SAP. This error can arise due to various reasons, often related to configuration issues or data inconsistencies.
  Causes:
  
  Missing Configuration: The payment plan or payment method may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment plan, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the payment plan and payment method are correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary parameters for the payment plan are set up correctly.
  
  
  
  Data Validation:
  
  Check the relevant tables (e.g., payment plan tables) for any missing or inconsistent data. You can use transaction codes like SE11 or SE16 to view the data.
  Ensure that all required fields are populated and that there are no duplicate entries that could cause conflicts.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the payment plan data. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  System Updates:
  
  Check if there are any available patches or updates for your SAP system that address this issue. Sometimes, applying the latest support packages can resolve such errors.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require assistance from a developer or SAP support.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and payment plans for additional insights into configuration and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.