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Message type: E = Error
Message class: COM_PAYPLAN - Messages of Payment Plan Set
Message number: 329
Message text: Error reading several dates for payment plan &1 from object buffer
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.
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COM_PAYPLAN329
- Error reading several dates for payment plan &1 from object buffer ?The SAP error message COM_PAYPLAN329 indicates that there is an issue with reading payment plan data from the object buffer. This error typically arises when the system is unable to retrieve the necessary data for a payment plan due to various reasons, such as data inconsistencies, buffer issues, or configuration problems.
Causes:
- Data Inconsistency: The payment plan data may be inconsistent or corrupted in the database.
- Buffer Issues: The object buffer may not contain the required data, or it may have been invalidated.
- Configuration Problems: There may be issues with the configuration of the payment plan or related settings in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the payment plan data.
- System Performance: High system load or performance issues may prevent the system from accessing the required data in a timely manner.
Solutions:
Check Data Consistency:
- Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies.
- Run consistency checks or reports to identify and correct any data issues.
Refresh Object Buffer:
- You can refresh the object buffer by using transaction code
SM12
to delete any locks that may be causing issues.- Alternatively, you can restart the application server to clear the buffer.
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:
- Verify that the user has the necessary authorizations to access the payment plan data.
- Use transaction code
SU53
to check for any authorization failures.System Performance:
- Monitor system performance using transaction codes like
ST22
(dump analysis) orSM21
(system log) to identify any underlying issues.- If the system is under heavy load, consider optimizing performance or scheduling tasks during off-peak hours.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the COM_PAYPLAN329 error in your SAP system.
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