How To Fix PM309 - Item &1 with single payment method not yet due

PM309 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 309

• Message text: Item &1 with single payment method not yet due

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 PM309 - Item &1 with single payment method not yet due ?

  The SAP error message PM309 indicates that a specific item (denoted by &1) is associated with a single payment method that is not yet due for processing. This error typically arises in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) or Accounts Payable (AP) modules.
  
  Cause:
  
  Payment Due Date: The most common cause of this error is that the payment due date for the item has not yet arrived. The system is designed to prevent processing payments that are not yet due.
  Payment Method Configuration: There may be an issue with the configuration of the payment method being used, which could affect how due dates are calculated or recognized.
  Document Status: The status of the document (invoice, credit memo, etc.) may not allow for payment processing at this time.
  Payment Block: There could be a payment block set on the item, preventing it from being processed.
  
  
  Solution:
  
  Check Due Date: