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
The status for the check results is not maintained in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.</></>
Error message extract from SAP system. Copyright SAP SE.
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
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