How To Fix /PF1/MSG_PO_EH156 - SEPA payment item can be returned

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 156

• Message text: SEPA payment item can be returned

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_EH156 - SEPA payment item can be returned ?

  The SAP error message /PF1/MSG_PO_EH156 indicates that a SEPA payment item can be returned. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Incorrect Bank Details: The bank account information provided for the payment may be incorrect or incomplete.
  Payment Block: The payment item may be blocked for some reason, such as a manual block or a system-defined block.
  Insufficient Funds: The account from which the payment is being made may not have sufficient funds to cover the transaction.
  Regulatory Issues: There may be regulatory or compliance issues that prevent the payment from being processed.
  Technical Issues: There could be technical issues in the SAP system or with the payment processing interface.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Bank Details: Verify that the bank account details (IBAN, BIC, etc.) are correct and up to date.
  Review Payment Blocks: Check if there are any payment blocks on the item. You can do this by reviewing the payment document in the SAP system.
  Verify Funds Availability: Ensure that there are sufficient funds in the account to cover the payment.
  Compliance Check: Make sure that the payment complies with all relevant regulations and internal policies.
  Technical Troubleshooting: If the issue seems to be technical, consult with your SAP Basis team or technical support to investigate any underlying system issues.
  Consult Documentation: Review SAP documentation or notes related to SEPA payments for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) to review and process payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  SEPA Guidelines: Familiarize yourself with SEPA guidelines and requirements to ensure compliance in payment processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP's customer support for further assistance.