How To Fix P9312 - Planned for payment using payment method &1


P9312 - Overview

  • Message type: E = Error

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

  • Message number: 312

  • Message text: Planned for payment using payment method &1

  • Show details Hide details


  • 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.



    What else can you do?

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    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 P9312 - Planned for payment using payment method &1 ?
    The SAP error message P9312, which states "Planned for payment using payment method &1," typically occurs in the context of payment processing within the SAP system. This message indicates that there is an issue with the payment method specified for a particular transaction or document.
    
    Cause: Payment Method Configuration: The payment method specified (denoted by &1) may not be properly configured in the system. This could include settings related to bank accounts, payment types, or other parameters. Document Status: The document may not be in a status that allows for payment processing. For example, it might be blocked or not fully approved. Missing Data: Required data for the payment method may be missing, such as bank details or payment terms. Payment Run Issues: If this error occurs during a payment run, it could be due to issues with the selection criteria or parameters set for the run.
    Solution: Check Payment Method Configuration: Go to the configuration settings for

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