How To Fix EK328 - Check the Customizing for payment transactions

EK328 - Overview

• Message type: E = Error

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

• Message number: 328

• Message text: Check the Customizing for payment transactions

What causes this issue?

An error occurred during the selection of transactions for the internal
transactions. Affected are the transactions for payment on account,
donations, and stock savings plans.

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?

Make sure tables TEIVV, TFKHVO, TFKTVO, and TE305 have been maintained
consistently.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK328 - Check the Customizing for payment transactions ?

  The SAP error message EK328, which states "Check the Customizing for payment transactions," typically occurs in the context of payment processing in SAP, particularly when dealing with vendor invoices or payment runs. This error indicates that there is a configuration issue in the payment transaction settings.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The payment transaction settings for the specific company code or payment method may not be properly configured in the system.
  Incorrect Payment Method: The payment method used for the transaction may not be valid for the vendor or the company code.
  Inconsistent Data: There may be inconsistencies in the vendor master data or the payment terms that are causing the issue.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment transaction.
  Payment Program Settings: The payment program may not be set up correctly, including parameters like payment run date, payment method, etc.
  
  
  Solution:
  To resolve the