How To Fix /PF1/MSG_PO_EH159 - SEPA timeframe validation was not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 159

• Message text: SEPA timeframe validation was not successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH159 - SEPA timeframe validation was not successful ?

  The SAP error message /PF1/MSG_PO_EH159 SEPA timeframe validation was not successful typically occurs in the context of processing SEPA (Single Euro Payments Area) transactions, particularly when dealing with payment processing or direct debit mandates. This error indicates that the timeframe for the SEPA transaction does not meet the required validation criteria.
  Cause:
  
  Invalid Dates: The dates specified for the SEPA transaction (e.g., execution date, mandate start date) may not fall within the acceptable range.
  Mandate Issues: The SEPA mandate may not be valid for the specified timeframe, possibly due to expiration or incorrect setup.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the SEPA requirements.
  Payment Terms: The payment terms associated with the transaction may not allow for the specified timeframe.
  
  Solution:
  
  Check Dates: Verify the execution date and any other relevant dates in the SEPA transaction. Ensure they are within the valid range as per SEPA regulations.
  Review Mandate: Check the SEPA mandate associated with the transaction. Ensure it is active and valid for the timeframe you are trying to process.
  Configuration Review: Review the configuration settings related to SEPA payments in your SAP system. Ensure that they comply with the SEPA guidelines.
  Payment Terms Adjustment: If applicable, adjust the payment terms to ensure they align with the SEPA timeframe requirements.
  Consult Documentation: Refer to SAP documentation or the specific SEPA guidelines for any additional requirements or constraints that may apply.
  
  Related Information:
  
  SEPA Guidelines: Familiarize yourself with the SEPA regulations and guidelines, as they provide essential information on the requirements for payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Use transaction codes like FBPM (for managing payment media) or F110 (for automatic payment transactions) to review and manage payment processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.