How To Fix PM303 - Planned for payment using payment methods &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 303

• Message text: Planned for payment using payment methods &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 PM303 - Planned for payment using payment methods &1 and &2 ?

  The SAP error message PM303, which states "Planned for payment using payment methods &1 and &2," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs in the Accounts Payable (AP) module. This error indicates that there is an issue with the payment methods assigned to the vendor or the payment run configuration.
  Cause:
  
  Multiple Payment Methods: The error usually arises when a vendor is set up with multiple payment methods, and the system is unable to determine which method to use for the payment run.
  Configuration Issues: There may be configuration issues in the payment method settings, such as missing or incorrect settings for the payment methods in question.
  Vendor Master Data: The vendor master data may not be correctly maintained, leading to conflicts in payment method assignments.
  Payment Run Parameters: The parameters set for the payment run may not align with the payment methods available for the vendor.
  
  Solution:
  
  
  Review Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or FK03) and check the payment methods assigned to the vendor. Ensure that the payment methods are correctly configured and that they are valid for the payment run.
  
  
  
  Check Payment Method Configuration:
  
  Use transaction code FBZP to access the payment method configuration. Verify that the payment methods in question (&1 and &2) are correctly set up, including the necessary parameters such as bank details, payment medium format, and any other relevant settings.
  
  
  
  Adjust Payment Run Parameters:
  
  When executing the payment run (transaction code F110), ensure that the parameters are set correctly. Check the payment method selection and ensure that it aligns with the vendor's payment methods.
  
  
  
  Single Payment Method:
  
  If possible, consider using a single payment method for the vendor to avoid conflicts. This can simplify the payment process and reduce the likelihood of encountering this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  XK03 or FK03: Display Vendor Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access the vendor data and execute payment transactions.
  
  
  By following these steps, you should be able to identify the cause of the PM303 error and implement the necessary solutions to resolve it.