How To Fix PFM_1019 - The payment medium must be filled in all vendor line items

PFM_1019 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 019

• Message text: The payment medium must be filled in all vendor line items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1019 - The payment medium must be filled in all vendor line items ?

  The SAP error message PFM_1019, which states "The payment medium must be filled in all vendor line items," typically occurs during the payment processing or payment medium generation in SAP. This error indicates that the system requires a payment medium (such as a bank transfer or check) to be specified for each vendor line item in the payment run.
  
  Cause:
  
  Missing Payment Medium: The payment medium field is not filled in for one or more vendor line items in the payment proposal.
  
  Configuration Issues: There may be issues with the configuration of the payment medium format or the payment method settings.
  Incomplete Vendor Master Data: The vendor master data may not have the necessary payment information filled out, such as bank details or payment methods.
  
  
  Solution:
  
  
  Check Payment Proposal:
  
  Go to the payment proposal screen and review the line items.
  Ensure that the payment medium field is filled for each vendor line item. If it is missing, you