Message type: E = Error
Message class: /PF1/MSG_EH_E -
Message number: 330
Message text: Validation failed for SDD REJECT check for payment item &1
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/PF1/MSG_EH_E330
- Validation failed for SDD REJECT check for payment item &1 ?The SAP error message /PF1/MSG_EH_E330 indicates that there is a validation failure related to the SDD (SEPA Direct Debit) REJECT check for a payment item. This error typically occurs in the context of processing SEPA payments, particularly when dealing with direct debits.
Cause: The error can be caused by several factors, including: Incorrect Payment Data: The payment item may have incorrect or incomplete data, such as invalid IBAN, BIC, or other required fields. Status of the Payment Item: The payment item may be in a status that does not allow it to be processed (e.g., already processed or rejected).
Configuration Issues: There may be issues with the configuration of the SEPA payment process in the SAP system. Validation Rules: The system may have specific validation rules that the payment item does not meet, leading to the rejection.
Solution: To resolve this error, you can take the following steps: Check Payment Item Data: Review the payment item associated with the
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