Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 326
Message text: Invalid selection of open items and credit items
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EPS326
- Invalid selection of open items and credit items ?The SAP error message EPS326, which states "Invalid selection of open items and credit items," typically occurs when there is an issue with the selection criteria used in a transaction that involves open items and credit items. This error is often encountered in financial transactions, particularly in accounts receivable or accounts payable processes.
Cause: Mixed Selection: The error usually arises when the system detects that both open items and credit items are being selected together in a way that is not allowed. For example, you might be trying to process a payment that includes both open invoices and credit memos in a single selection.
Configuration Issues: There may be configuration settings in the SAP system that restrict the selection of certain types of items together. Data Integrity Issues: There could be inconsistencies in the data, such as incorrect statuses of items or missing information that leads to the invalid selection.
Solution: Review Selection Criteria: Check the
Get instant SAP help. Sign up for our Free Essentials Plan.
EPS325
Fields &3 and &4 are inconsistent in payment scheme line &1, &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS324
Payment scheme cannot be activated for a time in the past
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS327
Payment scheme(s) created for contract account &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS328
A deactivated payment scheme exists for contract &1 up to &2
What causes this issue? You are trying to create a payment scheme for contract &V3&. This contract belongs to the same mandatory group as con...
Click on this link to search all SAP messages.