How To Fix COM_PAYPLAN330 - Cannot delete original line with card number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 330

• Message text: Cannot delete original line with card number &1

What causes this issue?

You cannot delete the original line when one or more authorization lines
of the original line are already used.

System Response

You cannot delete the original line.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN330 - Cannot delete original line with card number &1 ?

  The SAP error message COM_PAYPLAN330 indicates that there is an issue with attempting to delete an original line in a payment plan that is associated with a specific card number. This error typically arises in the context of payment processing or financial transactions within the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Original Line Exists: The original payment plan line associated with the card number cannot be deleted because it is still in use or has dependencies.
  Data Integrity: The system is designed to maintain data integrity, and deleting an original line may violate this principle if there are subsequent transactions or references to that line.
  Authorization Issues: The user may not have the necessary permissions to delete the line.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the deletion of original lines.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dependencies: Verify if there are any dependent transactions or records associated with the payment plan line. If there are, you may need to address those first before attempting to delete the original line.
  
  
  Review Payment Plan: Ensure that the payment plan is in a state that allows for modifications. If the payment plan is locked or in a completed state, you may need to change its status.
  
  
  User Authorization: Confirm that you have the necessary permissions to delete the line. If not, contact your SAP administrator to obtain the required access.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment plans and the specific error message for additional context and guidance.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FPL9 (for payment plan management) to review and manage payment plans.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment plans, such as FPL1 (Create Payment Plan) and FPL2 (Change Payment Plan).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.