How To Fix P9302 - Payment method &1 was determined

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 302

• Message text: Payment method &1 was determined

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9302 - Payment method &1 was determined ?

  The SAP error message P9302, which states "Payment method &1 was determined," typically occurs during the payment processing in SAP, particularly in the context of accounts payable or accounts receivable. This message indicates that the system has determined a payment method for a transaction, but there may be an issue with the configuration or the data associated with that payment method.
  Cause:
  
  Configuration Issues: The payment method may not be properly configured in the system. This could include missing settings in the payment method configuration or incorrect assignment of payment methods to company codes or payment types.
  Master Data Issues: The vendor or customer master data may not have the correct payment method assigned, or the payment method may not be valid for the specific transaction.
  Transaction Data Issues: The transaction itself may not meet the criteria for the determined payment method, such as missing information or incorrect amounts.
  Payment Program Settings: The payment program settings may not be correctly set up to handle the payment method in question.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Ensure that the payment method is correctly configured, including settings for bank details, payment medium formats, and any other relevant parameters.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, FD03 for customers) to ensure that the correct payment method is assigned.
  Verify that the payment method is valid for the specific company code and transaction type.
  
  
  
  Examine Transaction Data:
  
  Review the transaction that triggered the error to ensure all required fields are filled out correctly.
  Check for any inconsistencies or missing information that could affect the payment method determination.
  
  
  
  Payment Program Settings:
  
  Review the payment program settings (Transaction code: F110) to ensure that the payment method is included in the payment run and that all necessary parameters are set correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the payment method and its configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the payment program to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Method Configuration), and XK03/FD03 (Vendor/Customer Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment method error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to execute payment transactions and access the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.