Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 310
Message text: Fixed payment method &2 will be used, based on due date entered
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PM310
- Fixed payment method &2 will be used, based on due date entered ?The SAP error message PM310 indicates that the system has determined that a fixed payment method will be used based on the due date entered for a payment. This message typically arises in the context of payment processing in SAP, particularly when dealing with accounts payable or receivable.
Cause: The error message PM310 is triggered when: Payment Method Configuration: The payment method configured for the vendor or customer is set as a fixed payment method. This means that the payment method is predetermined and cannot be changed based on the payment run or due date. Due Date Entry: The due date entered for the payment does not align with the flexible payment methods that might be available. Instead, the system defaults to the fixed payment method associated with the vendor or customer. Payment Program Settings: The settings in the payment program may be configured to prioritize fixed payment methods over flexible ones.
Solution: To resolve the PM310
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