How To Fix EK326 - Specify amount for payment by check

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 326

• Message text: Specify amount for payment by check

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 EK326 - Specify amount for payment by check ?

  The SAP error message EK326, which states "Specify amount for payment by check," typically occurs in the context of payment processing within the SAP system, particularly when dealing with vendor payments. This error indicates that the system requires a specific amount to be entered for a check payment, but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause of this error is that the payment amount for the check has not been specified in the payment transaction.
  Incorrect Configuration: There may be issues with the configuration of the payment method or the payment program settings.
  Incomplete Data: The payment document may be incomplete or missing necessary information, such as the payment amount or vendor details.
  
  Solution:
  
  Enter Payment Amount: Ensure that you have entered a specific amount for the payment when processing the check. This can usually be done in the payment transaction screen.
  Check Payment Method Configuration: Review the configuration settings for the payment method being used. Ensure that it is set up correctly to allow for check payments.
  Review Payment Document: Check the payment document for completeness. Make sure all required fields are filled out, including vendor information and payment amounts.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payments, as restrictions may lead to incomplete transactions.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration and version.