How To Fix COM_PAYPLAN403 - Date category &1 for payment plan type &2 does not exist

COM_PAYPLAN403 - Overview

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 403

• Message text: Date category &1 for payment plan type &2 does not exist

<ZK>&CAUSE&</>
The payment plan type is not assigned to the item category.

System Response

The system cannot process your request.

How to fix this error?

Assign the payment plan type to the item category. In Customizing for
customer management, choose <ZK>Basic Functions -> Payment Cards ->
Basic Settings -> </>
<DS:SIMG.CRM_PAYPLAN_VORGZU>Assign Payment Plan Type to Transaction</>
<ZK>.</>

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN403 - Date category &1 for payment plan type &2 does not exist ?

  The SAP error message COM_PAYPLAN403 indicates that there is an issue with the payment plan configuration in the system. Specifically, it states that the date category for a specified payment plan type does not exist. This can occur in various scenarios, such as when creating or processing payment plans in the SAP system.
  
  Cause:
  
  Missing Configuration: The date category for the specified payment plan type has not been defined in the system.
  Incorrect Payment Plan Type: The payment plan type being used may not be correctly set up or may not correspond to the expected date category.
  Custom Development: If there are custom developments or modifications in the payment plan functionality, they may not align with the standard configurations.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment plans in the SAP system (usually found in the SPRO transaction).
  Navigate