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
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.
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.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
/PF1/MSG_PO_EH140 Bank file clearing: ORP account information incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EH139 Original payment item cannot be retrieved for item &1 / &2 / &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EH142 Original reference missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_EH143 R-Trx already executed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.