How To Fix COM_PAYPLAN320 - Error determining internal sort number

COM_PAYPLAN320 - Overview

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 320

• Message text: Error determining internal 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?

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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_PAYPLAN320 - Error determining internal sort number ?

  The SAP error message COM_PAYPLAN320 ("Error determining internal sort number") typically occurs in the context of payment plans or payment processing within the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying logic in the payment plan setup.
  Causes:
  
  
  Configuration Issues: Incorrect or incomplete configuration of payment plans or related settings in the SAP system.
  Data Inconsistencies: Missing or incorrect data in the relevant tables that the system uses to determine the sort number.
  Custom Code: If there are custom enhancements or modifications in the payment processing logic, they might not be handling certain scenarios correctly.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for payment plans in the SAP system. Ensure that all necessary parameters are correctly set up.
  Use transaction codes like SPRO to