How To Fix P9310 - Fixed payment method &1 will be used, based on due date entered

P9310 - Overview

• Message type: E = Error

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

• Message number: 310

• Message text: Fixed payment method &1 will be used, based on due date entered

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 P9310 - Fixed payment method &1 will be used, based on due date entered ?

  The SAP error message P9310 indicates that a fixed payment method is being used based on the due date entered in the system. This message typically arises in the context of payment processing, particularly when dealing with invoices or payment runs.
  
  Cause:
  
  Fixed Payment Method Configuration: The system is configured to use a specific payment method that is fixed for certain conditions, such as the due date of the invoice. This means that regardless of other settings or preferences, the system defaults to this payment method.
  Due Date Logic: The due date entered for the invoice or payment may trigger the use of a specific payment method that has been predefined in the system.
  Payment Method Determination: The payment method determination logic in SAP may be set up in such a way that it prioritizes fixed payment methods over others based on the criteria defined in the configuration.
  
  
  Solution:
  
  Review Payment Method Configuration: Check the configuration