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
No payment card has been entered or more than one payment card with an
unrestricted limit has been entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check that only one payment card with an unrestricted limit is entered.
Error message extract from SAP system. Copyright SAP SE.
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
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