How To Fix CRM_PAYPLAN015 - Programming error in module &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PAYPLAN - Messages of Payment Plan Set

  • Message number: 015

  • Message text: Programming error in module &1

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  • 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 CRM_PAYPLAN015 - Programming error in module &1 ?

    The SAP error message CRM_PAYPLAN015, which indicates a "Programming error in module &1," typically arises in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment plans or related functionalities. This error suggests that there is an issue in the underlying code or logic of the program that is being executed.

    Possible Causes:

    1. Custom Code Issues: If there are custom enhancements or modifications in the CRM system, they might be causing conflicts or errors in the standard program.
    2. Data Inconsistencies: Inconsistent or corrupted data in the database tables related to payment plans can lead to this error.
    3. System Bugs: There may be known bugs in the version of SAP CRM you are using that could trigger this error.
    4. Configuration Issues: Incorrect configuration settings in the payment plan module can also lead to programming errors.
    5. Missing Authorizations: Sometimes, lack of proper authorizations can lead to unexpected behavior in the system.

    Solutions:

    1. Check for SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that address this specific error. SAP frequently releases patches and updates that may resolve known issues.
    2. Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer.
    3. Review Custom Code: If there are custom developments, review the code for any potential issues or conflicts with standard SAP functionality.
    4. Data Validation: Check the data in the relevant tables for inconsistencies or corruption. You may need to run data consistency checks or repair tools.
    5. Configuration Review: Verify the configuration settings for payment plans to ensure they are set up correctly.
    6. System Upgrade: If you are running an older version of SAP CRM, consider upgrading to a more recent version that may have resolved this issue.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) for checking function modules.
    • Logs and Traces: Check system logs (transaction SLG1) and short dumps (transaction ST22) for additional information related to the error.
    • User Authorizations: Ensure that the user encountering the error has the necessary authorizations to execute the transaction or function.

    By following these steps, you should be able to identify the root cause of the CRM_PAYPLAN015 error and implement a suitable solution.

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