How To Fix COM_PAYPLAN_CHECK_PC007 - Payment card &1 &2 less than &3 day(s) valid

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN_CHECK_PC - Messages for Checking Payment Card

• Message number: 007

• Message text: Payment card &1 &2 less than &3 day(s) valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN_CHECK_PC007 - Payment card &1 &2 less than &3 day(s) valid ?

  The SAP error message COM_PAYPLAN_CHECK_PC007 indicates that a payment card (credit card or debit card) is less than a specified number of days valid. This typically occurs during a transaction where the system checks the validity of the payment card being used.
  Cause:
  The error is triggered when:
  
  The payment card's expiration date is approaching or has already passed.
  The system has a validation rule that requires the payment card to be valid for a certain number of days (in this case, less than &3 days).
  The payment card details entered in the system do not meet the validity criteria set by the business rules or configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Card Validity:
  
  Verify the expiration date of the payment card being used. Ensure that it is valid and has not expired.
  If the card is close to expiring, consider using a different card that has a longer validity period.
  
  
  
  Update Payment Card Information:
  
  If the card is valid but the system is still throwing the error, check if the payment card information in the SAP system is up to date. Update the card details if necessary.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in SAP related to payment card processing. There may be specific rules set for the minimum validity period required for payment cards.
  If the business rules allow, consider adjusting the validity period requirement in the configuration.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team. They can provide insights into the configuration and help troubleshoot the issue further.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the underlying tables and structures related to payment card processing.
  Documentation: Refer to SAP documentation or help files for more details on payment card processing and error handling.
  User Roles: Ensure that you have the necessary permissions to view and edit payment card information in the SAP system.
  
  By following these steps, you should be able to address the COM_PAYPLAN_CHECK_PC007 error effectively.