How To Fix PM221 - Only one payment method selected: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 221

• Message text: Only one payment method selected: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM221 - Only one payment method selected: &1 ?

  The SAP error message PM221 ("Only one payment method selected: &1") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This error indicates that the system has detected that only one payment method has been selected for processing, which may not be appropriate for the transaction or configuration.
  Cause:
  
  Single Payment Method: The error arises when the payment run or proposal is configured to use only one payment method, which may not align with the expected configuration or business process.
  Configuration Issues: There may be issues in the configuration of payment methods in the financial settings, leading to the system not recognizing multiple payment methods.
  Transaction Settings: The specific transaction or vendor/customer settings may restrict the use of multiple payment methods.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Navigate to the payment method configuration in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment methods are correctly configured and that multiple payment methods are allowed for the relevant company code and transaction type.
  
  
  
  Review Payment Proposal Settings:
  
  When creating a payment proposal (Transaction code: F110), check the settings to ensure that multiple payment methods are selected if required.
  Ensure that the selection criteria for the payment run allow for multiple payment methods.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data to ensure that the payment methods assigned are appropriate and that they allow for multiple payment methods if necessary.
  You can do this by navigating to the vendor/customer master record (Transaction codes: XK02 for vendors, XD02 for customers) and reviewing the payment method settings.
  
  
  
  Adjust Payment Run Parameters:
  
  When executing the payment run, ensure that the parameters allow for multiple payment methods. You may need to adjust the settings in the payment run configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on payment methods and configurations related to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Method Configuration), and XK02/XD02 (Vendor/Customer Master Data).
  SAP Notes: Check for any SAP Notes related to payment methods and error PM221 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and modify payment method settings.
  
  By following these steps, you should be able to resolve the PM221 error and ensure that your payment processing runs smoothly. If the issue persists, consider reaching out to your SAP support team for further assistance.