Check the Customizing for payment transactions
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 328
Message text: Check the Customizing for payment transactions
What causes this issue?
An error occurred during the selection of transactions for the internal
transactions. Affected are the transactions for payment on account,
donations, and stock savings plans.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Make sure tables TEIVV, TFKHVO, TFKTVO, and TE305 have been maintained
consistently.
Error message extract from SAP system. Copyright SAP SE.