How To Fix PM308 - No single payment methods found for the payment run parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 308

• Message text: No single payment methods found for the payment run parameters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM308 - No single payment methods found for the payment run parameters ?

  The SAP error message PM308 ("No single payment methods found for the payment run parameters") typically occurs during the execution of a payment run in the SAP system. This error indicates that the system could not find any payment methods that match the parameters specified for the payment run. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Payment Method Configuration: The payment method may not be configured for the company code or the payment run parameters.
  Incorrect Payment Run Parameters: The parameters specified for the payment run (such as payment method, company code, or payment date) may not match any existing payment methods.
  Payment Method Not Assigned: The payment method may not be assigned to the vendor or customer master data.
  Inactive Payment Method: The payment method may be inactive or not available for the specified payment run.
  Bank Account Issues: The bank account associated with the payment method may not be set up correctly or may not be valid.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment method is defined for the relevant company code and is active.
  
  
  
  Review Payment Run Parameters:
  
  Verify the parameters you are using for the payment run. Ensure that the payment method specified is valid and corresponds to the company code and payment date.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is assigned correctly.
  Use Transaction codes (e.g., XK03 for vendors, FD03 for customers) to review the master data.
  
  
  
  Check Bank Account Settings:
  
  Ensure that the bank account linked to the payment method is correctly set up and active.
  Verify that the bank account is assigned to the relevant company code.
  
  
  
  Test with Different Parameters:
  
  If possible, try running the payment run with different parameters or a different payment method to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring payment methods and running payment runs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBVCU: Configuration for Payment Methods
  F110: Automatic Payment Transactions (for running payment runs)
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment methods and payment runs.
  
  
  User Authorization: Ensure that you have the necessary authorizations to execute payment runs and access the relevant configuration settings.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the PM308 error in your SAP system. If the problem persists, consider reaching out to your SAP support team for further assistance.