How To Fix PM302 - Payment method &1 was determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PM - Extended Payment Functions

  • Message number: 302

  • Message text: Payment method &1 was determined

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker