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

/PF1/MSG_EH_E326 - Overview

• 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.

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_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