How To Fix COM_PAYPLAN413 - Merchant identification does not exist at clearing house &


COM_PAYPLAN413 - Overview

  • Message type: E = Error

  • Message class: COM_PAYPLAN - Messages of Payment Plan Set

  • Message number: 413

  • Message text: Merchant identification does not exist at clearing house &

  • Show details Hide details
  • What causes this issue?

    This <DS:GLOS.3526C793AFAB52B9E10000009B38F974>merchant ID</> has not
    been maintained in the system.

    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?

    See the following Customizing activities:
    <ZK>Customer Relationship Management -> Basic Functions -> Payment
    Cards -> Settings for Authorization -> </>
    <DS:SIMG.CRM_PAYPLAN_HAND>Define Merchant ID</>
    and
    <DS:SIMG.CRM_PAYPLAN_HANDZU>Assign Merchant ID</>

    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_PAYPLAN413 - Merchant identification does not exist at clearing house & ?
    The SAP error message COM_PAYPLAN413 indicates that the merchant identification (ID) you are trying to use does not exist in the clearing house system. This error typically occurs in the context of payment processing, particularly when integrating with external payment systems or clearing houses.
    Causes:
    
    Incorrect Merchant ID: The merchant ID you are using may be incorrect or misspelled.
    Merchant Not Registered: The merchant ID may not be registered with the clearing house you are trying to use.
    
    Configuration Issues: There may be configuration issues in your SAP system or in the integration settings with the clearing house. Inactive Merchant Account: The merchant account may be inactive or suspended in the clearing house. Data Synchronization Issues: There may be a delay or issue in synchronizing data between your SAP system and the clearing house. Solutions: Verify Merchant ID: Check the merchant ID you are using for any typos or errors. Ensure it matches the ID registered with the

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