How To Fix COM_PAYPLAN420 - No description for checking results of &1 and &2 existing

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN - Messages of Payment Plan Set

• Message number: 420

• Message text: No description for checking results of &1 and &2 existing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN420 - No description for checking results of &1 and &2 existing ?

  The SAP error message COM_PAYPLAN420 typically indicates that there is an issue with the payment plan processing in the SAP system. This error message suggests that there is no description available for the checking results of the specified payment plan or related objects.
  Cause:
  
  Missing Descriptions: The error often arises when the system is unable to find a description for the payment plan or related objects (like payment plan items or conditions) in the database.
  Configuration Issues: There may be configuration issues in the payment plan settings or related master data that prevent the system from retrieving the necessary descriptions.
  Data Inconsistencies: There could be inconsistencies or missing entries in the relevant tables that store payment plan information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the descriptions related to the payment plan.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment plan in the SAP system. Ensure that all necessary descriptions and settings are properly defined.
  Verify Master Data: Check the master data related to the payment plan. Ensure that all required fields are filled out and that there are no missing entries.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You may need to consult with your SAP Basis or technical team for this.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the payment plan descriptions.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to see if the payment plan is set up correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to payment plans and their configuration to ensure that all necessary steps have been followed.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.