How To Fix P9314 - There is already a payment run with this program ID

P9314 - Overview

• Message type: E = Error

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

• Message number: 314

• Message text: There is already a payment run with this program ID

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.

P9314 - Details

• The SAP error message P9314, which states "There is already a payment run with this program ID," typically occurs when you attempt to execute a payment run that has already been initiated with the same program ID. This can happen in the context of the payment processing module in SAP, particularly in the Financial Accounting (FI) area.
  
  Cause:
  
  Duplicate Payment Run: The most common cause is that a payment run with the same parameters (program ID) is already in progress or has been completed.
  System Lock: The system may have a lock on the payment run due to a previous execution that has not yet been finalized or has encountered an error.
  Incorrect Program ID: You might be using the wrong program ID or parameters that are already associated with an existing payment run.
  
  
  Solution:
  
  
  Check Existing Payment Runs: 
  
  Go to the transaction code F110 (Automatic Payment Transactions) and check if there is an existing payment