How To Fix IDMX216 - PSE file &1 is not valid for system or document date &2 / time &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 216

• Message text: PSE file &1 is not valid for system or document date &2 / time &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX216 - PSE file &1 is not valid for system or document date &2 / time &3 ?

  The SAP error message IDMX216 indicates that there is an issue with the PSE (Personal Security Environment) file being used in relation to the system or document date and time. This error typically arises in the context of digital signatures, encryption, or secure communications where a valid PSE is required.
  Cause:
  
  Invalid PSE File: The PSE file specified is either corrupted, not properly configured, or not valid for the current system settings.
  Date/Time Mismatch: The system date and time do not match the validity period of the PSE. If the PSE is not valid for the current date and time, this error will occur.
  Expired PSE: The PSE may have expired, meaning that the certificates within it are no longer valid.
  Incorrect Configuration: The system may not be configured correctly to use the specified PSE file.
  
  Solution:
  
  
  Check PSE Validity: Verify the validity of the PSE file. You can do this by checking the expiration date of the certificates contained within the PSE.
  
  Use transaction STRUST to manage and view the PSE files.
  Check the validity period of the certificates and ensure they are not expired.
  
  
  
  Update System Date/Time: Ensure that the system date and time are correctly set. If the system clock is incorrect, adjust it to the correct date and time.
  
  
  Replace or Recreate PSE: If the PSE file is invalid or corrupted, consider replacing it with a valid PSE file or recreating it.
  
  You can create a new PSE using transaction STRUST and follow the necessary steps to generate a new key pair and certificate.
  
  
  
  Configuration Check: Review the configuration settings in your SAP system to ensure that the correct PSE file is being referenced for the operations you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to PSE management and digital signatures for additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  STRUST: Used for managing PSE files and certificates.
  SICF: To check and manage HTTP services, which may also relate to PSE usage.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to PSE files and the IDMX216 error.
  
  
  Security Settings: Review the security settings in your SAP system, as they may impact how PSE files are utilized.
  
  
  By following these steps, you should be able to resolve the IDMX216 error and ensure that your PSE file is valid for the intended operations.