How To Fix PM306 - Urgency &1 for payment of this item


PM306 - Overview

  • Message type: E = Error

  • Message class: PM - Extended Payment Functions

  • Message number: 306

  • Message text: Urgency &1 for payment of this item

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  • 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 PM306 - Urgency &1 for payment of this item ?
    The SAP error message PM306, which states "Urgency &1 for payment of this item," typically occurs in the context of payment processing within the SAP system, particularly in the area of Accounts Payable or Financial Accounting. This error indicates that there is an urgency level assigned to a payment item that needs to be addressed before the payment can be processed.
    
    Cause: The error can be caused by several factors, including: Urgency Level Not Met: The payment item has an urgency level that is not being satisfied. This could be due to the payment terms or conditions set in the system. Payment Block: The item may be blocked for payment due to various reasons, such as missing approvals, insufficient funds, or other compliance issues.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this urgency message. Data Entry Errors: Incorrect data entry in the

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