How To Fix COM_PAYPLAN_CHECK_OA002 - Sort number &1 exists several times

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN_CHECK_OA - Messages for Checking across all Lines

• Message number: 002

• Message text: Sort number &1 exists several times

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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_PAYPLAN_CHECK_OA002 - Sort number &1 exists several times ?

  The SAP error message COM_PAYPLAN_CHECK_OA002 with the description "Sort number &1 exists several times" typically occurs in the context of payment plans or payment processing in SAP. This error indicates that there is a duplicate sort number in the payment plan data, which is causing a conflict.
  Cause:
  The primary cause of this error is the presence of duplicate sort numbers in the payment plan configuration or data. Sort numbers are used to uniquely identify entries in a payment plan, and having duplicates can lead to ambiguity in processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Duplicates:
  
  Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., V_TFKP for payment plans) and check for duplicate sort numbers.
  You can run a query to find all entries with the same sort number.
  
  
  
  Correct the Data:
  
  Once you identify the duplicates, you will need to either delete or modify the entries to ensure that each sort number is unique.
  If the duplicates are not needed, you can delete the unnecessary entries.
  If they are needed, consider renumbering them to ensure uniqueness.
  
  
  
  Check Configuration:
  
  Review the configuration settings for payment plans in the relevant customizing transactions (e.g., SPRO) to ensure that there are no settings that could lead to the creation of duplicate sort numbers.
  
  
  
  Test the Changes:
  
  After making the necessary corrections, test the payment plan processing again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the changes, consult SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16 / SE11: For data browsing and checking table entries.
  SPRO: For accessing the SAP Customizing Implementation Guide (IMG) to review configuration settings.
  
  
  
  Tables to Check:
  
  V_TFKP: Payment plan configuration.
  TFKP: Payment plan master data.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that your payment plan data is correctly configured without duplicates.