How To Fix COM_PAYPLAN419 - Checking results of &1 and &2 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 419

• Message text: Checking results of &1 and &2 do not exist

What causes this issue?

The status for the check results 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?

See the following Customizing activities:
<ZK>Customer Relationship Management -> Basic Functions -> System
Modifications -> Payment Cards -> <DS:SIMG.CRM_BADI_PAY_KOMM>Structure
for Communication with Clearing House.</></>
and
<ZK>Customer Relationship Management -> Basic Functions -> Payment
Cards -> Settings for Authorization -> <DS:SIMG.CRM_PAYCARD_TEXT>Define
Texts for Check Results.</></>

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_PAYPLAN419 - Checking results of &1 and &2 do not exist ?

  The SAP error message COM_PAYPLAN419 indicates that the system is unable to find the checking results for the specified payment plans (denoted as &1 and &2). This typically occurs in the context of payment plan processing in SAP, particularly in the area of contract management or financial transactions.
  Cause:
  
  Missing Data: The checking results for the specified payment plans may not have been generated or saved in the system. This can happen if the payment plans were not processed correctly or if there was an interruption during the processing.
  Incorrect Configuration: There may be configuration issues in the payment plan settings or related modules that prevent the system from generating the necessary checking results.
  Data Inconsistency: There could be inconsistencies in the data related to the payment plans, such as missing entries in the database or issues with the underlying financial documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the checking results for the specified payment plans.
  
  Solution:
  
  Check Payment Plan Processing: Verify that the payment plans for &1 and &2 have been processed correctly. Ensure that all necessary steps in the payment plan creation and processing have been completed.
  Regenerate Checking Results: If the checking results are missing, try to regenerate them. This may involve reprocessing the payment plans or running specific background jobs that generate the checking results.
  Review Configuration: Check the configuration settings for payment plans in the relevant SAP modules (e.g., Contract Management, Financial Accounting). Ensure that all settings are correct and aligned with business requirements.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database related to the payment plans. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment plan checking results. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  COMMIT: To commit changes in payment plans.
  FBL1N: To view vendor line items, which may be related to payment plans.
  FBL3N: To view G/L account line items.
  
  
  SAP Notes: Check for any SAP Notes related to the error message COM_PAYPLAN419. SAP Notes often provide specific fixes or workarounds for known issues.
  Documentation: Review SAP documentation related to payment plans and contract management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.