How To Fix COM_PAYPLAN409 - Card type &1 with selection condition &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 409

• Message text: Card type &1 with selection condition &2 does not exist

What causes this issue?

This selection condition is not correct.

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?

Check the selection condition, and enter a correct one.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN409 - Card type &1 with selection condition &2 does not exist ?

  The SAP error message COM_PAYPLAN409 indicates that there is an issue with a payment plan configuration, specifically related to a card type and selection condition that the system cannot find. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The card type specified in the error message does not exist in the system. This could be due to a configuration oversight or an incorrect entry.
  Incorrect Selection Condition: The selection condition associated with the card type may not be defined or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the card type or selection condition.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify that the card type and selection condition are correctly defined.
  Ensure that the card type exists in the system and is active.
  
  
  
  Review Master Data:
  
  Check the master data related to payment plans to ensure that the card type and selection condition are correctly assigned.
  If necessary, create or update the missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the card type and selection condition. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of payment plans and card types.
  
  
  
  Testing:
  
  After making changes, test the payment plan functionality to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to investigate further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Community Forums: Consider searching or posting in SAP community forums for similar issues encountered by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.