How To Fix COM_PAYPLAN415 - Checking group for authorization & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 415

• Message text: Checking group for authorization & does not exist

What causes this issue?

The authorization module is not available, or is not 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?

In Customizing, see <ZK>Customer Relationship Management -> Basic
Functions -> Payment Cards -> Settings for Authorization ->
<DS:SIMG.CRM_PAYCARD_AUTMOD>Determine Authorization Module</>.</>

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_PAYPLAN415 - Checking group for authorization & does not exist ?

  The SAP error message COM_PAYPLAN415 indicates that there is an issue with the checking group for authorization in the context of payment plans. This error typically arises when the system is unable to find a valid checking group that is required for processing payment plans.
  Cause:
  
  Missing Checking Group: The checking group specified in the payment plan does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified checking group.
  Configuration Issues: The checking group may not have been properly configured in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the checking group exists. You can do this by navigating to the relevant configuration path in the SAP IMG (Implementation Guide).
  Ensure that the checking group is correctly defined and active.
  
  
  
  Create or Modify Checking Group:
  
  If the checking group does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Financial Accounting or Controlling).
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the checking group.
  You may need to work with your SAP security team to adjust the user roles if required.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment plan functionality again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SU01 (to manage user authorizations) to perform the necessary checks and configurations.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring checking groups and managing authorizations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the COM_PAYPLAN415 error and ensure that the payment plan functionality works as intended.