How To Fix PM314 - There is already a payment run with this program ID

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 314

• Message text: There is already a payment run with this program ID

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 PM314 - There is already a payment run with this program ID ?

  The SAP error message PM314, which states "There is already a payment run with this program ID," typically occurs in the context of the payment processing module in SAP, particularly when you are trying to execute a payment run that has already been initiated with the same program ID.
  Cause:
  
  Duplicate Payment Run: The most common cause of this error is that a payment run with the same program ID is already in progress or has been completed. SAP uses program IDs to uniquely identify payment runs, and if you attempt to start a new payment run with an existing program ID, the system will prevent this to avoid duplication.
  Incomplete Previous Run: If a previous payment run was not completed successfully or is still in a processing state, it can block the initiation of a new run with the same ID.
  User Error: Sometimes, users may inadvertently try to execute the same payment run multiple times.
  
  Solution:
  
  
  Check Existing Payment Runs: 
  
  Go to the transaction code F110 (Automatic Payment Transactions) and check the status of existing payment runs. Look for any runs that are still in progress or have not been completed.
  You can also check the payment run logs to see if there are any issues with the previous runs.
  
  
  
  Complete or Delete Previous Runs:
  
  If a previous payment run is still in progress, you may need to wait for it to complete.
  If it has failed or is stuck, you may need to resolve the issues causing the failure or delete the incomplete payment run. This can usually be done from the payment run log.
  
  
  
  Use a Different Program ID: 
  
  If you need to run a payment immediately and cannot resolve the issue with the existing run, consider using a different program ID for the new payment run.
  
  
  
  Consult with Your SAP Administrator: 
  
  If you are unsure about how to proceed or if the issue persists, it may be helpful to consult with your SAP administrator or support team. They can provide insights into the system's current state and assist with resolving any underlying issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Run) for managing payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address this error.
  Documentation: Review SAP documentation on payment processing to understand the workflow and how to manage payment runs effectively.
  
  By following these steps, you should be able to resolve the PM314 error and successfully execute your payment run.