How To Fix P9313 - Comparison with payment run parameters: possible payment methods &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: Comparison with payment run parameters: possible payment methods &1

What causes this issue?

Possible payment methods are those which were defined in both the
payment request and in the payment run parameters. If you have not
entered any payment methods in the payment request, the payment methods
defined in the vendor or customer master data are used for determining
the possible payment methods.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9313 - Comparison with payment run parameters: possible payment methods &1 ?

  The SAP error message P9313, which states "Comparison with payment run parameters: possible payment methods &1," typically occurs during the payment run process in SAP. This error indicates that there is a mismatch between the payment methods defined in the payment run parameters and the payment methods available for the selected items.
  Cause:
  
  Mismatch in Payment Methods: The payment methods specified in the payment run parameters do not match the payment methods assigned to the vendor or customer accounts involved in the payment run.
  Configuration Issues: There may be configuration issues in the payment method settings, such as missing or incorrectly defined payment methods in the payment run parameters.
  Document Selection Criteria: The selection criteria for the payment run may not include the payment methods that are assigned to the documents being processed.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment methods you want to use are correctly configured and assigned to the appropriate company codes and payment types.
  
  
  
  Review Payment Run Parameters:
  
  When executing the payment run (Transaction code: F110), check the parameters set for the payment run.
  Ensure that the payment methods specified in the payment run parameters include the payment methods assigned to the vendors/customers.
  
  
  
  Verify Vendor/Customer Payment Methods:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, FD03 for customers) to confirm that the correct payment methods are assigned.
  If necessary, update the master data to include the required payment methods.
  
  
  
  Adjust Document Selection Criteria:
  
  Review the selection criteria used in the payment run to ensure that it includes the relevant documents with the correct payment methods.
  
  
  
  Test the Payment Run:
  
  After making the necessary adjustments, perform a test payment run to verify that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Methods
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  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 this error message.
  
  
  By following these steps, you should be able to resolve the P9313 error and successfully execute your payment run in SAP.