Message type: E = Error
Message class: COM_PAYPLAN - Messages of Payment Plan Set
Message number: 406
Message text: No description for customer payment guarantee procedure & existing
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COM_PAYPLAN406
- No description for customer payment guarantee procedure & existing ?The SAP error message COM_PAYPLAN406 indicates that there is no description available for the customer payment guarantee procedure that you are trying to use. This error typically arises in the context of payment processing, particularly when dealing with customer payment guarantees in the SAP system.
Cause: Missing Configuration: The most common cause of this error is that the payment guarantee procedure has not been properly configured in the system. This could mean that the procedure exists but lacks a description or that it has not been defined at all. Incorrect Procedure Assignment: The payment guarantee procedure may not be correctly assigned to the customer or the transaction you are trying to process. Data Inconsistency: There may be inconsistencies in the master data related to the customer or the payment guarantee procedure.
Solution: Check Configuration: Go to the configuration settings for payment guarantee procedures in SAP. This can typically be found under the path: SPRO > Financial Accounting
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