How To Fix PM313 - Comparison with payment run parameters: possible payment methods &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 313

• Message text: Comparison with payment run parameters: possible payment methods &1

What causes this issue?

Possible payment methods are the procedures that occur in both the
payment request and in the parameters of the payment run. If no payment
method was entered in the payment request, the payment method from the
master data is used as a comparison.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM313 - Comparison with payment run parameters: possible payment methods &1 ?

  The SAP error message PM313, which states "Comparison with payment run parameters: possible payment methods &1," typically occurs during the payment run process in the SAP system. This error indicates that there is a mismatch between the payment methods defined in the payment run parameters and the payment methods available for the selected items.
  Cause:
  
  Mismatch in Payment Methods: The payment methods specified in the payment run parameters do not match the payment methods assigned to the vendor or customer accounts.
  Configuration Issues: The payment methods may not be properly configured in the system, or the payment method may not be valid for the company code or payment run.
  Missing Payment Method: The payment method that is being referenced may not be available for the specific transaction or may not be set up for the relevant company code.
  Incorrect Payment Run Parameters: The parameters set for the payment run may not include the necessary payment methods that are applicable to the transactions being processed.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBVCU).
  Ensure that the payment methods you want to use are correctly configured for the relevant company code and payment run.
  
  
  
  Review Payment Run Parameters:
  
  When executing the payment run (Transaction code: F110), check the parameters you have set.
  Ensure that the payment methods included in the parameters match those assigned to the vendors/customers.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers) to ensure that the correct payment methods are assigned.
  If necessary, update the master data to include the appropriate payment methods.
  
  
  
  Test Payment Run:
  
  After making the necessary adjustments, perform a test payment run to verify that the error has been resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Methods
  XK03/XD03: Display Vendor/Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and payment runs.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and modify payment methods and parameters.
  
  By following these steps, you should be able to identify and resolve the cause of the PM313 error in your SAP system.