Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 303
Message text: Planned for payment using payment methods &1 and &2
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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
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PM302
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