How To Fix SOA_SD033 - Only PaymentPlanItemListCompleteTransmissionInd. = true is supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: SOA_SD - Messages for SOA Processing in SD

• Message number: 033

• Message text: Only PaymentPlanItemListCompleteTransmissionInd. = true is supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOA_SD033 - Only PaymentPlanItemListCompleteTransmissionInd. = true is supported. ?

  The SAP error message SOA_SD033 indicates that there is an issue with the transmission of payment plan items in the context of a service-oriented architecture (SOA) scenario, particularly when dealing with payment plans in SAP. The specific message "Only PaymentPlanItemListCompleteTransmissionInd. = true is supported" suggests that the system is expecting a complete transmission of payment plan items, but it is not receiving it in the expected format.
  Cause:
  
  
  Incomplete Data Transmission: The error typically arises when the data being sent to the SAP system does not meet the required structure or completeness. Specifically, the system expects the PaymentPlanItemListCompleteTransmissionInd indicator to be set to true, indicating that a complete list of payment plan items is being transmitted.
  
  
  Configuration Issues: There may be configuration settings in the SAP system or in the middleware (if applicable) that are not set correctly, leading to incomplete data being sent.
  
  
  Integration Issues: If you are using an integration platform (like SAP PI/PO or SAP CPI), there may be issues with the mapping or transformation of the data that leads to incomplete information being sent.
  
  
  Solution:
  
  
  Check Data Transmission: Ensure that the data being sent includes all required payment plan items and that the PaymentPlanItemListCompleteTransmissionInd is set to true. This may involve reviewing the payload being sent to the SAP system.
  
  
  Review Configuration: Check the configuration settings in both the SAP system and any middleware being used. Ensure that the settings align with the requirements for transmitting payment plan items.
  
  
  Debugging and Logging: Enable detailed logging in the integration layer to capture the exact payload being sent. This can help identify if any items are missing or if the indicator is not being set correctly.
  
  
  Consult Documentation: Review the relevant SAP documentation for the specific module you are working with (e.g., SAP SD, SAP CRM) to ensure that you are following the correct procedures for transmitting payment plan items.
  
  
  Testing: After making adjustments, conduct tests to ensure that the complete list of payment plan items is being transmitted correctly and that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the configuration and data transmission requirements.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  Documentation: Review the official SAP documentation for the specific version of SAP you are using, as there may be version-specific considerations or updates that affect how payment plans are handled.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.