How To Fix /PF1/MSG_EH326 - Validation failed for SCT RETURN check for payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 326

• Message text: Validation failed for SCT RETURN check for payment item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH326 - Validation failed for SCT RETURN check for payment item &1 ?

  The SAP error message /PF1/MSG_EH326 Validation failed for SCT RETURN check for payment item &1 typically occurs in the context of the Single Euro Payments Area (SEPA) Credit Transfer (SCT) process. This error indicates that there is a validation issue with a payment item that is being processed, specifically related to the return of a payment.
  Causes:
  
  Incorrect Payment Data: The payment item may have incorrect or incomplete data, such as invalid IBAN, BIC, or other required fields.
  Payment Status: The payment item may be in a status that does not allow for a return check, such as already being processed or settled.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the SEPA settings within the SAP system.
  Regulatory Compliance: The payment item may not comply with the regulatory requirements for SEPA transactions, leading to validation failures.
  
  Solutions:
  
  Check Payment Item Data: Review the payment item referenced by &1 in the error message. Ensure that all required fields are correctly filled out and that the data is valid.
  Review Payment Status: Check the status of the payment item to ensure it is eligible for a return check. If it has already been processed, you may need to follow a different procedure to handle the return.
  Configuration Review: Verify the configuration settings for SEPA payments in your SAP system. Ensure that all necessary settings are correctly configured for handling SCT returns.
  Consult Documentation: Refer to SAP documentation or help notes related to SEPA payments and error handling for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to more detailed logs or system settings that can help diagnose the issue.
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this can affect payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payment processing functionality.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment items, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.