How To Fix P9308 - No single payment methods found for the payment run parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 308

• Message text: No single payment methods found for the payment run parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9308 - No single payment methods found for the payment run parameters ?

  The SAP error message P9308, "No single payment methods found for the payment run parameters," typically occurs during the execution of a payment run in the SAP system. This error indicates that the system could not find any payment methods that match the criteria specified in the payment run parameters.
  Causes:
  
  Missing Payment Methods: The payment method specified in the payment run parameters may not be configured for the company code or the vendor/customer.
  Incorrect Payment Run Parameters: The parameters set for the payment run may not align with the available payment methods.
  Payment Method Configuration: The payment method may not be active or properly configured in the system.
  Vendor/Customer Master Data: The vendor or customer master data may not have the required payment method assigned.
  Payment Method Restrictions: There may be restrictions on the payment method based on the payment run criteria (e.g., payment method not allowed for certain currencies or amounts).
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU or similar).
  Ensure that the payment method is defined for the relevant company code and is active.
  
  
  
  Review Payment Run Parameters:
  
  Verify the parameters set for the payment run (Transaction code: F110).
  Ensure that the payment method specified in the parameters is valid and available for the selected vendors/customers.
  
  
  
  Check Vendor/Customer Master Data:
  
  Review the vendor or customer master records (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the appropriate payment method is assigned to the vendor/customer.
  
  
  
  Adjust Payment Method Settings:
  
  If necessary, adjust the settings for the payment method to ensure it is applicable for the transactions you are processing.
  
  
  
  Test with Different Parameters:
  
  Try running the payment run with different parameters or payment methods to see if the issue persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Methods
  XK03/XD03: Display Vendor/Customer Master Data
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment methods and running payment transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and error P9308.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.