How To Fix CRM_PAYPLAN034 - Report &1 was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PAYPLAN - Messages of Payment Plan Set

• Message number: 034

• Message text: Report &1 was executed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PAYPLAN034 - Report &1 was executed ?

  The SAP error message CRM_PAYPLAN034 typically indicates that a report has been executed, but there may be issues related to the payment plan or the execution of the report itself. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Report Parameters: The parameters used to execute the report may be incorrect or incomplete.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the data or execute the report.
  Data Issues: There may be inconsistencies or missing data in the payment plan that the report is trying to process.
  System Configuration: There may be configuration issues in the SAP system related to the payment plan module.
  
  Solutions:
  
  Check Report Parameters: Review the parameters used when executing the report. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user has the necessary authorizations to execute the report. This can be done by checking the user roles and permissions in the SAP system.
  Data Validation: Check the payment plan data for any inconsistencies or missing entries. Ensure that all relevant data is correctly entered and maintained in the system.
  System Configuration Review: Consult with your SAP Basis or configuration team to ensure that the payment plan module is correctly configured. This may involve checking settings in the customizing transactions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Log Analysis: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_PAYPLAN, and others that may be related to payment plans.
  Documentation: Refer to SAP documentation or help files related to payment plans and reporting to understand the expected behavior and requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the CRM_PAYPLAN034 error and implement a suitable solution.