How To Fix COM_PAYPLAN406 - No description for customer payment guarantee procedure & existing

SAP Error Message - Details

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 > Accounts Receivable and Accounts Payable > Customer Payment Guarantee > Define Payment Guarantee Procedures.
  Ensure that the payment guarantee procedure you are trying to use is defined and has a valid description.
  
  
  
  Assign Procedure to Customer:
  
  Verify that the payment guarantee procedure is assigned to the relevant customer master record. You can do this by navigating to the customer master data and checking the payment guarantee settings.
  
  
  
  Review Master Data:
  
  Check the customer master data for any inconsistencies or missing information that could lead to this error. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD02 (Change Customer) or SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the payment guarantee procedures.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.