How To Fix PM304 - Group payment method &2 selected for items &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 304

• Message text: Group payment method &2 selected for items &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM304 - Group payment method &2 selected for items &1 ?

  The SAP error message PM304 ("Group payment method &2 selected for items &1") typically occurs in the context of payment processing in SAP, particularly when dealing with payment methods and payment grouping in the Accounts Payable (AP) module. This error indicates that there is a mismatch or an issue with the payment method selected for the items being processed.
  Cause:
  
  Incompatible Payment Method: The payment method selected for the items does not support grouping. For example, if you are trying to group payments for items that have different payment methods or conditions, this error may occur.
  Configuration Issues: The payment method may not be properly configured in the system, or the settings for grouping payments may not be aligned with the items being processed.
  Item Selection: The items selected for payment may have different characteristics (e.g., different vendors, payment terms) that prevent them from being grouped together under the selected payment method.
  
  Solution:
  
  
  Check Payment Method Configuration: 
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU or similar).
  Ensure that the payment method you are using is configured to allow grouping of payments.
  Verify that the payment method is appropriate for the items you are trying to process.
  
  
  
  Review Selected Items:
  
  Check the items that are being selected for payment. Ensure that they are compatible with the selected payment method.
  If necessary, separate the items into different payment runs based on their payment methods or characteristics.
  
  
  
  Adjust Payment Grouping Settings:
  
  If you are using a payment program (Transaction code: F110), review the settings for payment grouping in the payment proposal.
  Ensure that the grouping criteria align with the items being processed.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details on payment methods and grouping rules.
  
  
  
  Testing: 
  
  After making changes, perform a test run of the payment program to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBVCU (Payment Methods in Country), and others related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments with the selected methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Accounts Payable module.