How To Fix P9305 - Single payment method &2 selected for items &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 305

• Message text: Single payment method &2 selected for items &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9305 - Single payment method &2 selected for items &1 ?

  The SAP error message P9305 indicates that a single payment method has been selected for multiple items in a transaction, which is not allowed. This error typically occurs in the context of payment processing, such as when you are trying to process multiple invoices or items that require different payment methods.
  Cause:
  The primary cause of this error is that the system has detected that multiple items (e.g., invoices) are being processed with a single payment method that is not compatible with the items selected. This can happen if:
  
  The items have different payment terms or conditions.
  The payment method selected does not apply to all the items.
  There are configuration settings in the payment processing that restrict the use of a single payment method for multiple items.
  
  Solution:
  To resolve the P9305 error, you can take the following steps:
  
  
  Review Payment Methods: Check the payment methods assigned to each item. Ensure that the selected payment method is applicable to all items being processed.
  
  
  Select Appropriate Payment Method: If the items require different payment methods, you may need to process them separately. Select a payment method that is valid for all items or split the transaction into multiple transactions.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to payment processing. Ensure that the settings allow for the selected payment method to be used with the items in question.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on payment methods and their configurations.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Payment Terms: Understand the payment terms associated with each item, as they can affect the selection of payment methods.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.