How To Fix PFM_1306 - Caution! Payment medium $ is necessary for lock N!

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 306

• Message text: Caution! Payment medium $ is necessary for lock N!

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 PFM_1306 - Caution! Payment medium $ is necessary for lock N! ?

  The SAP error message PFM_1306, which states "Caution! Payment medium $ is necessary for lock N!?", typically occurs in the context of payment processing within the SAP system. This error indicates that a payment medium is required for a specific lock (in this case, lock N) to proceed with the payment process.
  Cause:
  
  Missing Payment Medium: The most common cause of this error is that the payment medium (such as a file format for electronic payments) has not been defined or is missing for the payment run.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the system from recognizing the necessary payment medium.
  Incorrect Payment Method: The payment method used may not be compatible with the payment medium required for the transaction.
  Lock Configuration: The lock configuration for the payment run may not be set up correctly, leading to the requirement for a payment medium that is not available.
  
  Solution:
  
  
  Define Payment Medium:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction) to define the payment medium for the payment method you are using.
  Ensure that the payment medium format is correctly set up for the relevant country and payment method.
  
  
  
  Check Payment Method Configuration:
  
  Navigate to Transaction Code OBVCU to check the configuration of the payment method.
  Ensure that the payment method is correctly assigned to the company code and that the necessary payment medium is specified.
  
  
  
  Review Payment Program Settings:
  
  Use transaction code FBZP to review the payment program settings.
  Ensure that the payment medium is correctly assigned to the payment method and that all necessary parameters are filled out.
  
  
  
  Check Lock Configuration:
  
  Review the lock configuration for the payment run to ensure that it is set up correctly and that the required payment medium is available.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment mediums and payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.