How To Fix /PF1/MSG_PO_EH153 - SEPA check on the due date was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 153

• Message text: SEPA check on the due date was successful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH153 - SEPA check on the due date was successful ?

  The SAP error message /PF1/MSG_PO_EH153 indicates that a SEPA (Single Euro Payments Area) check on the due date was successful. This message typically arises in the context of payment processing within SAP, particularly when dealing with electronic payments in the SEPA format.
  Cause:
  The message itself is not an error but rather an informational message indicating that the SEPA check has been successfully completed. It suggests that the payment due date has been validated against the SEPA requirements, and there are no issues with the due date for the payment being processed.
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are expecting a different outcome (e.g., if you were anticipating an error message), you may want to:
  
  Verify Payment Details: Ensure that all payment details are correct, including the due date, payment amount, and recipient information.
  Check Payment Run: If you are running a payment run, ensure that the payment run is configured correctly and that all necessary parameters are set.
  Review Logs: Check the payment logs for any additional messages or warnings that may provide further context.
  Consult Documentation: Refer to SAP documentation or help resources for more information on SEPA processing and related messages.
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may involve specific formats and requirements for electronic payments.
  SAP Configuration: Review the configuration settings in SAP related to payment processing and SEPA to ensure they are set up correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payments, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  
  If you encounter further issues or unexpected behavior, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.