How To Fix /PF1/MSG_PO_EH141 - SEPA country check failed for country field in account information

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 141

• Message text: SEPA country check failed for country field in account information

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH141 - SEPA country check failed for country field in account information ?

  The SAP error message /PF1/MSG_PO_EH141 SEPA country check failed for country field in account information typically occurs when there is an issue with the country code in the account information related to SEPA (Single Euro Payments Area) transactions. This error indicates that the country specified in the account information does not match the expected values for SEPA transactions.
  Cause:
  
  Invalid Country Code: The country code in the account information may not be valid for SEPA transactions. SEPA is applicable only to certain European countries.
  Missing Configuration: The country may not be properly configured in the SAP system for SEPA transactions.
  Data Entry Error: There may be a typographical error in the country field in the account information.
  Inconsistent Data: The country code in the account information may not align with the bank details or other related data.
  
  Solution:
  
  Check Country Code: Verify that the country code in the account information is valid for SEPA transactions. The country should be one of the SEPA member countries.
  Update Account Information: If the country code is incorrect, update the account information with the correct country code.
  Configuration Check: Ensure that the country is properly configured in the SAP system for SEPA transactions. This may involve checking the configuration settings in the relevant SAP modules (e.g., Financial Accounting).
  Data Validation: Review the data entry for any typographical errors and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or guidelines regarding SEPA compliance to ensure that all necessary configurations and data entries are correct.
  
  Related Information:
  
  SEPA Member Countries: Familiarize yourself with the list of SEPA member countries to ensure compliance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Use transaction codes like OBPM1 (for managing payment methods) or OBD2 (for defining country-specific settings) to review and adjust configurations.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.