How To Fix /PF1/MSG_EH321 - Enter a valid SEPA Indicator for R-Messages

/PF1/MSG_EH321 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 321

• Message text: Enter a valid SEPA Indicator for R-Messages

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_EH321 - Enter a valid SEPA Indicator for R-Messages ?

  The SAP error message /PF1/MSG_EH321 Enter a valid SEPA Indicator for R-Messages typically occurs in the context of handling SEPA (Single Euro Payments Area) transactions, particularly when dealing with R-messages (return messages) in the payment processing module.
  
  Cause:
  This error indicates that the system is expecting a valid SEPA indicator for R-messages, but the provided value is either missing, incorrect, or not recognized by the system. R-messages are used to indicate that a payment has been returned for various reasons, and each return reason must be associated with a valid SEPA indicator.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check SEPA Configuration:
  
  Go to the SEPA configuration settings in your SAP system. This can typically be found in the transaction code OBPM1 or through the path: SPRO -> Financial Supply Chain Management -> Payment Transactions -> SEPA -> Define SEPA Payment Methods.
  Ensure that the SEPA indicators for R-messages are correctly defined and mapped