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

/PF1/MSG_PO_EH150 - Overview

• 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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/PF1/MSG_PO_EH150 - Details

• 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