Message type: E = Error
Message class:  F0 - FI batch program messages 
Message number: 306
Message text: Payment data already exists, cannot be copied
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.
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.
The SAP error message F0306 ("Payment data already exists, cannot be copied") typically occurs when you are trying to create or process a payment document that already has existing payment data associated with it. This can happen in various scenarios, such as when you are attempting to copy a payment document or when you are trying to create a new payment that references an existing one.
Causes:
Duplicate Payment Data: The payment document you are trying to create or copy already has payment data associated with it.
Incorrect Document Status: The document may be in a status that does not allow for copying or modification.
Configuration Issues: There may be configuration settings in the payment processing module that are causing this error.
Data Integrity Issues: There may be inconsistencies in the database or issues with the data being processed.
Solutions:
Check Existing Payment Data: Verify if there is already a payment document created for the same transaction. Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
F0305 Dunning data already exists, copying not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0304 Select normal sales or specify special G/L indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0307 Payment &2&3 contains line items with no or different reference codes
 INCLUDE 'F0311' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0308 Days in arrears must be strictly in ascending order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.