How To Fix COM_PAYPLAN_CHECK_PC001 - Card type &1 does not exist; enter a valid card type

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN_CHECK_PC - Messages for Checking Payment Card

• Message number: 001

• Message text: Card type &1 does not exist; enter a valid card type

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_PC001 - Card type &1 does not exist; enter a valid card type ?

  The SAP error message COM_PAYPLAN_CHECK_PC001 indicates that the card type specified in a payment plan does not exist in the system. This error typically occurs when trying to process a payment plan that references a card type that has not been defined or is incorrectly configured in the system.
  Cause:
  
  Non-existent Card Type: The card type you are trying to use has not been created in the system.
  Incorrect Card Type: The card type may have been entered incorrectly (e.g., a typo).
  Inactive Card Type: The card type exists but is marked as inactive or not available for use.
  Configuration Issues: There may be issues with the configuration settings related to payment plans or card types.
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Go to the relevant configuration area in SAP (usually under Financial Accounting or Payment Processing).
  Verify that the card type you are trying to use is defined in the system.
  If it does not exist, you will need to create it.
  
  
  
  Create or Update Card Type:
  
  If the card type is missing, create a new card type using the appropriate transaction code (e.g., SPRO for configuration).
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Verify Input:
  
  Double-check the input for the card type in the payment plan to ensure there are no typos or incorrect entries.
  
  
  
  Check Status:
  
  If the card type exists but is inactive, you may need to activate it or change its status to make it available for use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment plans and card types for additional guidance.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to create or modify card types in the system.
  
  By following these steps, you should be able to resolve the error message and successfully process the payment plan.