How To Fix CRM_PAYPLAN030 - Manual authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PAYPLAN - Messages of Payment Plan Set

• Message number: 030

• Message text: Manual authorization

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PAYPLAN030 - Manual authorization ?

  The SAP error message CRM_PAYPLAN030 typically indicates that a manual authorization is required for a payment plan in the SAP Customer Relationship Management (CRM) module. This error can occur in various scenarios, such as when trying to create, change, or process payment plans that require specific authorizations.
  
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Authorizations: The user does not have the necessary authorizations to perform the action related to the payment plan.
  
  Configuration Issues: The payment plan configuration may require manual approval or authorization due to business rules set in the system.
  Role Assignment: The user’s role may not include the necessary permissions to execute the transaction or access the payment plan.
  
  
  Solution:
  To resolve the CRM_PAYPLAN030 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to create or modify payment plans.
  Use transaction code