Message type: E = Error
Message class: /PF1/MSG_EH -
Message number: 329
Message text: Validation failed for SDD RETURN check for payment item &1
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/PF1/MSG_EH329
- Validation failed for SDD RETURN check for payment item &1 ?The SAP error message /PF1/MSG_EH329 indicates that there is a validation failure for the SEPA Direct Debit (SDD) RETURN check for a payment item. This error typically arises in the context of processing SEPA Direct Debit transactions, particularly when handling returns or refunds.
Cause: The error can be caused by several factors, including: Incorrect Payment Item Data: The payment item may have missing or incorrect data that does not meet the validation criteria for SEPA transactions. Invalid Mandate Information: The mandate associated with the payment item may be invalid or not properly set up. Payment Status Issues: The payment item may be in a status that does not allow for a return to be processed.
Configuration Issues: There may be configuration issues in the SAP system related to SEPA settings or payment processing.
Solution: To resolve the error, you can take the following steps: Check Payment Item Data: Review the payment item associated with the error. Ensure that all
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