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

SAP Error Message - Details

• 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

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 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 payment methods in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method is correctly set up, including the necessary parameters and bank details.
  
  
  
  Review Document Status:
  
  Check the status of the document that is being processed for payment. Ensure that it is not blocked and is eligible for payment.
  You can use transaction codes like FB03 (Display Document) to review the document.
  
  
  
  Verify Required Data:
  
  Ensure that all necessary data for the payment method is filled out correctly. This includes checking vendor master data (Transaction code: XK03) for missing bank details or payment terms.
  
  
  
  Payment Run Parameters:
  
  If the error occurs during a payment run, review the parameters set for the payment run (Transaction code: F110).
  Ensure that the selection criteria are correct and that the payment method is included in the run.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the payment method and any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  F110: Automatic Payment Transactions
  OBPM1: Payment Method Configuration
  XK03: Display Vendor
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message P9312.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process payments and access the relevant configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.