How To Fix P9303 - Planned for payment using payment methods &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: Planned for payment using payment methods &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9303 - Planned for payment using payment methods &1 and &2 ?

  The SAP error message P9303 indicates that there is a conflict in the payment methods being used for a planned payment. Specifically, it suggests that the system has detected that a payment is planned using two different payment methods, which is not allowed.
  Cause:
  The error typically arises due to the following reasons:
  
  Multiple Payment Methods: The payment run is trying to process payments using more than one payment method for the same payment document or vendor.
  Configuration Issues: There may be configuration settings in the payment program that allow for multiple payment methods, but the specific transaction or vendor does not support it.
  Data Entry Errors: Incorrect data entry in the vendor master record or payment proposal could lead to this error.
  
  Solution:
  To resolve the P9303 error, you can take the following steps:
  
  
  Check Payment Proposal:
  
  Review the payment proposal to ensure that it is not trying to process payments with multiple payment methods for the same vendor or document.
  If necessary, adjust the payment proposal to use a single payment method.
  
  
  
  Vendor Master Data:
  
  Check the vendor master data to ensure that the payment methods assigned to the vendor are correct and do not conflict.
  Ensure that the vendor is set up to accept only one payment method if that is the requirement.
  
  
  
  Payment Method Configuration:
  
  Review the configuration settings for payment methods in the SAP system. Ensure that the payment methods are set up correctly and that they are compatible with the payment run.
  You can check the configuration in the following path: 
  
  SPRO > Financial Accounting > Accounts Payable > Payment Transactions > Payment Methods in Country > Define Payment Methods for Company Code.
  
  
  
  
  
  Run Payment Program Again:
  
  After making the necessary adjustments, rerun the payment program to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on payment methods and configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and proposals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to process payments with the specified methods.
  
  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 accounting within SAP.