How To Fix COM_PAYPLAN410 - Card type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 410

• Message text: Card type & does not exist

What causes this issue?

This <DS:GLOS.3526C77DAFAB52B9E10000009B38F974>payment card category</>
is not available.

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?

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_PAYPLAN410 - Card type & does not exist ?

  The SAP error message COM_PAYPLAN410 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 can occur in various contexts, such as when processing payments or managing payment plans in SAP.
  Cause:
  
  Missing Card Type: The card type specified in the payment plan does not exist in the system. This could be due to incorrect configuration or a typo in the card type field.
  Inactive Card Type: The card type may exist but is not active or has been deactivated in the system.
  Configuration Issues: There may be issues with the configuration settings related to payment plans or card types in the SAP system.
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Navigate to the configuration settings for payment plans in SAP.
  Verify that the card type you are trying to use is correctly defined and exists in the system.
  If it does not exist, you may need to create it or correct any typos in the payment plan configuration.
  
  
  
  Activate Card Type:
  
  If the card type exists but is inactive, you will need to activate it. This can usually be done in the configuration settings where card types are managed.
  
  
  
  Review Payment Plan Settings:
  
  Ensure that the payment plan is correctly set up and that all required fields are filled out properly.
  Check for any dependencies or prerequisites that may need to be fulfilled for the payment plan to work correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment plans and card types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table entries) to investigate the issue further.
  Tables: Check relevant tables that store card type information, such as T001 (Company Codes) or any custom tables that may have been created for payment plans.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify payment plan configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the COM_PAYPLAN410 error message in SAP.