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

SAP Error Message - Details

• 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: Verify the due date of the item in question. If the due date has not yet arrived, you will need to wait until it is due before processing the payment.
  Review Payment Method: Ensure that the payment method assigned to the item is correctly configured and that it allows for payments to be processed as expected.
  Document Review: Check the status of the document associated with the item. Ensure that it is in a state that allows for payment processing (e.g., not blocked or in a draft state).
  Payment Block Removal: If there is a payment block, investigate the reason for the block and remove it if appropriate.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations related to payment processing and due dates.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to process payments and check for errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to do so.
  System Configuration: Review the configuration settings for payment processing in the SAP system, particularly in the Financial Accounting module.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.