How To Fix >2031 - | Debit items cannot be paid by outgoing payment method

>2031 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 031

• Message text: | Debit items cannot be paid by outgoing payment method

Self-Explanatory Message

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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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>2031 - Details

• The SAP error message 2031 indicates that there are debit items in the payment proposal that cannot be processed using the selected outgoing payment method. This typically occurs in the context of accounts payable when trying to execute a payment run.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Payment Method Configuration: The payment method selected for the outgoing payment may not be configured to handle debit items. For example, certain payment methods may only be set up for credit items.
  
  
  Document Type Restrictions: The document types associated with the debit items may not be allowed for the selected payment method.
  
  
  Payment Method in Vendor Master: The vendor master record may not have the appropriate payment method assigned that allows for debit items.
  
  
  Payment Proposal Settings: The payment proposal may include items that are not eligible for payment with the chosen method.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go