How To Fix COM_PAYPLAN_CHECK_PC012 - No cards found for given partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN_CHECK_PC - Messages for Checking Payment Card

• Message number: 012

• Message text: No cards found for given partner &1

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_PC012 - No cards found for given partner &1 ?

  The SAP error message COM_PAYPLAN_CHECK_PC012 indicates that the system could not find any payment cards associated with the specified partner (customer or vendor) in the payment plan. This error typically arises in the context of payment processing, particularly when dealing with payment cards in SAP's Customer Relationship Management (CRM) or Financial Accounting (FI) modules.
  Cause:
  
  Missing Card Information: The partner (customer/vendor) does not have any payment card information stored in the system.
  Incorrect Partner ID: The partner ID provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues in the master data related to the partner.
  Configuration Issues: The system may not be properly configured to handle payment cards for the specified partner.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (customer/vendor) and verify if the payment card information is correctly entered.
  Ensure that the payment card details are complete and valid.
  
  
  
  Add Payment Card Information:
  
  If no payment card is found, you may need to add a payment card for the partner. This can typically be done in the partner master data maintenance transaction (e.g., using transaction codes like XD02 for customers or XK02 for vendors).
  
  
  
  Verify Partner ID:
  
  Double-check the partner ID you are using in the transaction to ensure it is correct and exists in the system.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to payment processing and payment cards in your SAP system. Ensure that the necessary settings are in place to allow for payment card processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment cards 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: Familiarize yourself with relevant transaction codes for managing partner master data (e.g., XD01, XD02, XK01, XK02).
  SAP Notes: Check for any SAP Notes related to payment processing and payment cards that may provide additional insights or fixes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit partner master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.