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.