How To Fix COM_PAYPLAN402 - No description exists for payment plan type &

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 402

• Message text: No description exists for payment plan type &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN402 - No description exists for payment plan type & ?

  The SAP error message COM_PAYPLAN402 indicates that there is no description available for the specified payment plan type in the system. This error typically arises when the system is trying to process a payment plan that has not been properly defined or configured.
  Cause:
  
  Missing Configuration: The payment plan type you are trying to use has not been defined in the system.
  Incorrect Payment Plan Type: The payment plan type specified in the transaction may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Authorization Issues: The user may not have the necessary authorizations to view or use the payment plan type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for payment plan types (usually under Financial Accounting or Contract Accounts Receivable and Payable).
  Ensure that the payment plan type in question is defined and has a description.
  
  
  
  Verify Payment Plan Type:
  
  Double-check the payment plan type you are using in your transaction. Make sure it is correctly entered and exists in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the payment plan type. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on payment plan types and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.