How To Fix /PF1/MSG_EH329 - Validation failed for SDD RETURN check for payment item &1

/PF1/MSG_EH329 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 329

• Message text: Validation failed for SDD 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.

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 /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