How To Fix /PF1/MSG_EH_E326 - Validation failed for SCT RETURN check for payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• 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_EH_E326 - Validation failed for SCT RETURN check for payment item &1 ?

  The SAP error message /PF1/MSG_EH_E326 indicates that there is a validation failure for the SCT (SEPA Credit Transfer) return check for a payment item. This error typically arises in the context of processing payment transactions, particularly when dealing with SEPA payments.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Payment Item Data: The payment item may have missing or incorrect data that does not meet the validation criteria for SCT returns.
  Invalid Return Reason: The return reason code associated with the payment item may not be valid or may not correspond to the expected values for SCT transactions.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the SEPA configuration that lead to validation failures.
  Data Consistency Issues: There may be inconsistencies in the data related to the payment item, such as mismatched account details or incorrect payment amounts.
  
  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 required fields are filled out correctly and that the data is valid.
  Validate Return Reason: Verify that the return reason code used for the payment item is valid and appropriate for the transaction type. You can check the list of valid return reason codes in your SAP configuration.
  Review Configuration Settings: Check the configuration settings for SEPA payments in your SAP system. Ensure that all necessary settings are correctly configured, including the payment method and bank details.
  Consult SAP Documentation: Refer to SAP documentation or notes related to SCT payments and validation errors. There may be specific guidelines or updates that address this issue.
  Test with Sample Data: If possible, create a test payment item with known valid data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  SEPA Payment Processing: Familiarize yourself with the SEPA payment processing requirements and guidelines, as they can provide context for the validation rules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payment processing functionality.
  Transaction Codes: Use transaction codes like FBPM (Manage Payment Media) or F110 (Automatic Payment Transactions) to review and manage payment items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.