Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 302
Message text: Payment method &1 was determined
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PM302
- Payment method &1 was determined ?The SAP error message PM302 indicates that the payment method specified in the system could not be determined for a particular transaction. This error typically occurs in the context of financial transactions, such as invoice processing or payment processing, where the system is unable to identify a valid payment method based on the configuration or the data provided. Causes of PM302 Error Missing Configuration: The payment method may not be configured correctly in the system. This could include missing entries in the payment method configuration tables. Invalid Payment Method: The payment method specified may not be valid for the transaction type or may not be applicable for the vendor/customer. Master Data Issues: The vendor or customer master data may not have the necessary payment method assigned, or the payment method may not be valid for the specific company code. Transaction Type Restrictions: Certain payment methods may be restricted for specific transaction types or payment runs. Country-Specific
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