Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 312
Message text: Planned for payment using payment method &1
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PM312
- Planned for payment using payment method &1 ?The SAP error message PM312, which states "Planned for payment using payment method &1," typically occurs in the context of payment processing in SAP, particularly when dealing with accounts payable and payment runs. This message indicates that a payment is scheduled to be processed using a specific payment method, but there may be issues preventing the payment from being executed. Causes of PM312 Error Payment Method Configuration: The payment method specified may not be correctly configured in the system. This could include settings related to bank details, payment terms, or other parameters. Missing Bank Details: The vendor or customer master data may lack the necessary bank details required for the specified payment method. Payment Block: The invoice or payment may be blocked for payment due to various reasons, such as discrepancies in the invoice, missing approvals, or other compliance issues. Payment Run Issues: There may be issues with the payment run itself, such as incorrect
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