How To Fix PM222 - Two payment methods selected: &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 222

• Message text: Two payment methods selected: &1 and &2

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 PM222 - Two payment methods selected: &1 and &2 ?

  The SAP error message PM222 indicates that two payment methods have been selected for a single payment run, which is not allowed. This typically occurs in the context of payment processing in SAP, particularly when dealing with vendor payments or customer collections.
  
  Cause:
  The error arises when the payment run configuration or the selection criteria inadvertently includes multiple payment methods. This can happen due to:
  
  
  Configuration Issues: The payment method settings in the configuration may allow for multiple methods to be selected.
  Selection Criteria: The selection criteria used for the payment run may inadvertently include multiple payment methods.
  Master Data Settings: Vendor or customer master data may have multiple payment methods assigned, leading to confusion during the payment run.
  
  
  Solution:
  To resolve the PM222 error, you can take the following steps:
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment methods are correctly configured and that they are