How To Fix P9309 - Item &1 with single payment method not yet due


P9309 - Overview

  • Message type: E = Error

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

  • Message number: 309

  • Message text: Item &1 with single payment method not yet due

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  • 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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    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 P9309 - Item &1 with single payment method not yet due ?
    The SAP error message P9309, which states "Item &1 with single payment method not yet due," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an item (usually a financial document or invoice) that is associated with a single payment method, but the payment for that item is not yet due for processing.
    
    Cause: Payment Due Date: The most common cause of this error is that the payment due date for the item has not yet arrived. The system is designed to prevent processing payments that are not yet due. Payment Method Configuration: There may be issues with the configuration of the payment method, such as incorrect settings that do not align with the payment terms of the invoice. Document Status: The status of the document may not allow for payment processing, possibly due to it being in a draft state or not fully approved. Payment

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