How To Fix COM_PAYPLAN407 - Card type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 407

• Message text: Card type & does not exist

What causes this issue?

Requested card type does not exist.

System Response

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

How to fix this error?

Maintain card type in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN407 - Card type & does not exist ?

  The SAP error message COM_PAYPLAN407 typically indicates that there is an issue with the payment plan configuration, specifically related to the card type that is being referenced in the payment plan. This error usually arises when the system cannot find the specified card type in the configuration settings.
  Cause:
  
  Missing Card Type Configuration: The card type that is being referenced in the payment plan does not exist in the system. This could be due to incorrect configuration or the card type not being set up at all.
  Incorrect Card Type Reference: The payment plan may be referencing a card type that has been deleted or renamed.
  Authorization Issues: The user may not have the necessary authorizations to access the card type configuration.
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Navigate to the configuration settings for payment plans in SAP.
  Verify that the card type in question is correctly defined and exists in the system.
  If it does not exist, you may need to create it or correct the reference in the payment plan.
  
  
  
  Update Payment Plan:
  
  If the card type has been renamed or deleted, update the payment plan to reference the correct card type.
  Ensure that all references to the card type in the payment plan are accurate.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify payment plan configurations.
  If there are authorization issues, consult with your SAP security team to resolve them.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment plans and card types for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment plan to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configuration and references, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the COM_PAYPLAN407 error and ensure that your payment plan is correctly configured.