How To Fix /PF1/MSG_EH155 - Error during creation of prenote reference

/PF1/MSG_EH155 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 155

• Message text: Error during creation of prenote reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH155 - Error during creation of prenote reference ?

  The SAP error message /PF1/MSG_EH155 typically indicates an issue during the creation of a prenote reference, which is often related to the electronic payment processing in SAP. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payment processing module.
  Possible Causes:
  
  Missing or Incorrect Data: The vendor or customer master data may be incomplete or incorrect. This includes missing bank details or incorrect payment methods.
  
  Configuration Issues: The payment program configuration may not be set up correctly. This includes settings in transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration).
  Invalid Bank Details: The bank details provided for the prenote may not be valid or may not match the expected format.
  Authorization Issues: The user may not have the necessary authorizations to create prenote references.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
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