How To Fix COM_PAYPLAN_CHECK_OA005 - Limit all payment cards except one

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Limit all payment cards except one

What causes this issue?

No payment card has been entered or more than one payment card with an
unrestricted limit has been entered.

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?

Check that only one payment card with an unrestricted limit is entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN_CHECK_OA005 - Limit all payment cards except one ?

  The SAP error message COM_PAYPLAN_CHECK_OA005 typically indicates that there is a restriction on payment cards in the payment plan configuration. This error occurs when the system detects that all payment cards are limited except for one, which may not be in compliance with the defined payment plan rules.
  Cause:
  
  Payment Card Configuration: The payment plan may have been set up to restrict the use of certain payment cards, and the configuration may not allow for multiple payment cards to be used simultaneously.
  Master Data Issues: There may be issues with the master data of the payment cards, such as incorrect settings or missing information.
  Business Rules: The business rules defined in the payment plan may require that only one payment card can be used for a specific transaction or customer.
  
  Solution:
  
  Review Payment Plan Configuration: Check the configuration of the payment plan in SAP. Ensure that the settings allow for the use of multiple payment cards if that is the intended behavior.
  Check Payment Card Master Data: Verify the master data for the payment cards involved. Ensure that they are correctly set up and that there are no restrictions that would prevent their use.
  Adjust Business Rules: If the business rules are too restrictive, consider adjusting them to allow for the use of multiple payment cards if that aligns with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment plan configuration and restrictions related to payment cards.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.