How To Fix /PF1/MSG_EH154 - Prenote reference &1 successfully enriched

/PF1/MSG_EH154 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 154

• Message text: Prenote reference &1 successfully enriched

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH154 - Prenote reference &1 successfully enriched ?

  The SAP error message /PF1/MSG_EH154 Prenote reference &1 successfully enriched is not an error in the traditional sense but rather an informational message indicating that a prenote reference has been successfully enriched. This message typically appears in the context of financial transactions, particularly when dealing with electronic payments or bank data processing.
  
  Cause:
  The message indicates that the system has successfully enriched a prenote reference, which is often related to the setup of electronic funds transfer (EFT) or direct debit processes. The prenote is a preliminary notification sent to a bank to verify account details before actual transactions occur. The message is generated when the system processes this prenote and adds additional information or context to it.
  
  Solution:
  Since this message is informational and not an error, no specific action is required unless you are expecting an error or issue related to the prenote process. However, if you are encountering issues with prenotes or