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.

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 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