How To Fix COM_PAYPLAN_CHECK_PC002 - No check module exists for card type &1; enter a check module

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN_CHECK_PC - Messages for Checking Payment Card

• Message number: 002

• Message text: No check module exists for card type &1; enter a check module

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN_CHECK_PC002 - No check module exists for card type &1; enter a check module ?

  The SAP error message COM_PAYPLAN_CHECK_PC002 indicates that there is no check module defined for the specified card type in the payment plan configuration. This error typically arises when you are trying to process a payment plan that requires a check module, but the system cannot find one associated with the card type you are using.
  Cause:
  
  Missing Check Module: The primary cause of this error is that the check module for the specified card type (denoted by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the payment plan or the payment method settings.
  Data Entry Error: The card type being used may have been entered incorrectly, leading to the system not being able to find the corresponding check module.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Check Module:
  
  Go to the configuration settings in SAP.
  Navigate to the relevant area for payment plan configuration (usually found under Financial Accounting or Accounts Payable).
  Look for the option to define check modules for payment methods or card types.
  Create or assign a check module for the specified card type.
  
  
  
  Check Configuration:
  
  Ensure that the payment method and card type are correctly configured in the system.
  Verify that the check module is correctly linked to the payment method being used.
  
  
  
  Review Card Type:
  
  Double-check the card type being used in the transaction to ensure it matches the defined card types in the system.
  If necessary, update the transaction to use a valid card type that has an associated check module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring check modules and payment plans.
  
  
  
  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: You may need to use transaction codes like SPRO (to access the configuration settings) or OBPM1 (to manage payment methods) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment plans and check modules.
  Testing: After making changes, perform tests to ensure that the payment plan processes correctly without triggering the error.
  
  By following these steps, you should be able to resolve the COM_PAYPLAN_CHECK_PC002 error and ensure that your payment plan configuration is set up correctly.