How To Fix /PF1/MSG_PO_EH150 - SEPA country validation was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 150

• Message text: SEPA country validation was successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH150 - SEPA country validation was successful ?

  The SAP error message /PF1/MSG_PO_EH150 related to SEPA (Single Euro Payments Area) country validation indicates that there is an issue with the country code or the format of the bank details in the payment information. This message typically arises when the system is validating the country for SEPA compliance, and it may indicate that the country specified is not valid for SEPA transactions or that the bank details do not conform to the required standards.
  Cause:
  
  Invalid Country Code: The country code specified in the vendor or customer master data may not be a valid SEPA country.
  Incorrect Bank Details: The bank account details (IBAN, BIC) may not be formatted correctly or may not correspond to the specified country.
  Missing Data: Required fields for SEPA transactions may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of SEPA settings in the SAP system.
  
  Solution:
  
  Check Country Code: Verify that the country code in the vendor or customer master data is a valid SEPA country. SEPA includes EU member states and a few other countries.
  Validate Bank Details: Ensure that the IBAN and BIC are correctly entered and conform to the standards for the specified country. You can use online validators to check the format of the IBAN.
  Complete Required Fields: Make sure all mandatory fields for SEPA transactions are filled out correctly in the vendor or customer master data.
  Review Configuration: Check the SEPA configuration settings in your SAP system to ensure they are set up correctly. This may involve reviewing transaction codes like OBPM1 (for payment methods) and OBPM2 (for payment program configuration).
  Consult Documentation: Refer to SAP documentation or help notes related to SEPA configuration and validation for further guidance.
  
  Related Information:
  
  SEPA Overview: Familiarize yourself with the SEPA initiative and its requirements for cross-border euro payments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to SEPA processing.
  Transaction Codes: Common transaction codes related to payment processing in SAP include:
  
  FBZP: Payment Program Configuration
  OBPM1: Define Payment Methods for Company Codes
  OBPM2: Define Payment Methods per Country
  
  
  Testing: After making changes, perform tests to ensure that the payment processing works as expected without triggering the error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.