How To Fix COM_PAYPLAN_MD405 - Customer payment guarantee procedure &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN_MD - Messages of Payment Plan Set

• Message number: 405

• Message text: Customer payment guarantee procedure &1 does not exist

Self-Explanatory Message

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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_MD405 - Customer payment guarantee procedure &1 does not exist ?

  The SAP error message COM_PAYPLAN_MD405 indicates that there is an issue with the customer payment guarantee procedure in the system. Specifically, it means that the payment guarantee procedure specified (denoted by &1) does not exist in the system.
  Cause:
  
  Missing Configuration: The payment guarantee procedure has not been defined in the system.
  Incorrect Procedure Assignment: The procedure might be incorrectly assigned to the customer or the transaction.
  Data Entry Error: There could be a typo or incorrect entry in the configuration or during transaction processing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for customer payment guarantee procedures.
  Ensure that the payment guarantee procedure you are trying to use is defined and active.
  
  
  
  Create or Modify Payment Guarantee Procedure:
  
  If the procedure does not exist, you may need to create it. This typically involves defining the procedure parameters and settings.
  If it exists but is not correctly configured, modify it as necessary.
  
  
  
  Assign the Procedure:
  
  Ensure that the correct payment guarantee procedure is assigned to the relevant customer master data or transaction.
  You can check this in the customer master record (transaction code XD02 or FD02).
  
  
  
  Check for Typos:
  
  Review the input for any typos or incorrect entries that might lead to the system not recognizing the procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure payment guarantee procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  XD02 (to change customer master data)
  FD02 (to change customer financial data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment guarantee procedures.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify the payment guarantee procedures.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.