How To Fix CRM_PAYPLAN020 - Error in currency change: No currency field in structure after change

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PAYPLAN - Messages of Payment Plan Set

• Message number: 020

• Message text: Error in currency change: No currency field in structure after change

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_PAYPLAN020 - Error in currency change: No currency field in structure after change ?

  The SAP error message CRM_PAYPLAN020 indicates that there is an issue with a currency change in a payment plan or related financial document. Specifically, the error states that there is "No currency field in structure after change," which suggests that the system is unable to find a currency field in the relevant data structure after an attempt to change the currency.
  Causes:
  
  Missing Currency Field: The structure that is being processed does not contain a currency field, which is required for the currency change operation.
  Incorrect Configuration: The configuration of the payment plan or the related financial document may not be set up correctly, leading to the absence of the necessary currency fields.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the currency fields.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling currency changes properly.
  
  Solutions:
  
  Check Data Structure: Verify the data structure being used in the payment plan or financial document. Ensure that it includes the necessary currency fields.
  Review Configuration: Go through the configuration settings for the payment plan and ensure that all required fields, including currency fields, are properly defined.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the currency field is being lost or not recognized.
  Check for Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it correctly handles currency changes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or patches that may address this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payment plans (e.g., CRM_PPAY) to see if there are any specific settings or logs that can provide more insight.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on handling currency changes.
  Testing: After making any changes, conduct thorough testing to ensure that the currency change functionality works as expected without triggering the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.