How To Fix VVSCMASTERDATA307 - Payment method &1 for ISR/QR billing is valid for one-time payments only

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 307

• Message text: Payment method &1 for ISR/QR billing is valid for one-time payments only

What causes this issue?

You have selected a payment method in your payment plan item that can be
used for one-time payments only. However, your payment plan item is not
flagged as a one-time payment.

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?

When you create (transaction INSOCREATE) or change (transaction
INSOCHANGE) an insurance object, set the One-Time Payment checkbox in
the General Data group box on the Payment Plan Item Control tab page.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA307 - Payment method &1 for ISR/QR billing is valid for one-time payments only ?

  The SAP error message VVSCMASTERDATA307 indicates that the payment method specified (denoted as &1) is only valid for one-time payments in the context of ISR (Instant Payment Services) or QR (Quick Response) billing. This error typically arises when there is an attempt to use a payment method that is not configured for recurring or installment payments.
  Cause:
  
  Payment Method Configuration: The payment method you are trying to use is set up in the system to only allow one-time payments. This is common for certain payment methods that are not designed for recurring transactions.
  Billing Type: The billing type or the transaction type you are using may not be compatible with the payment method selected.
  Master Data Issues: There may be issues with the master data configuration for the customer or vendor, which could lead to the system not recognizing the payment method as valid for the transaction type.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1 or OBPM2).
  Verify if the payment method is indeed set for one-time payments only. If you need it to support recurring payments, you may need to adjust the configuration.
  
  
  
  Change Payment Method:
  
  If the payment method is not suitable for the transaction, consider using a different payment method that is configured for recurring payments.
  
  
  
  Review Billing Type:
  
  Ensure that the billing type you are using is compatible with the payment method. You may need to adjust the billing type or the payment method accordingly.
  
  
  
  Check Customer/Vendor Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that the payment method is correctly assigned and that there are no restrictions that would prevent its use.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific details on the payment method and its intended use cases.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and F110 (for payment processing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to use the payment method in question.
  
  By following these steps, you should be able to resolve the error and successfully process the payment. If the issue persists, consider reaching out to your SAP support team for further assistance.