How To Fix /PF1/MSG_PO_EV065 - ORP was enriched with LORO/NOSTRO account information

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 065

• Message text: ORP was enriched with LORO/NOSTRO account information

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV065 - ORP was enriched with LORO/NOSTRO account information ?

  The SAP error message /PF1/MSG_PO_EV065 indicates that an Operational Risk Profile (ORP) has been enriched with LORO (Local Account) or NOSTRO (Foreign Account) account information. This message typically arises in the context of financial transactions or risk management processes within SAP systems, particularly in modules related to banking or treasury management.
  Cause:
  
  Data Enrichment: The error suggests that the system has attempted to enrich the ORP with additional account information that may not be valid or is not expected in the current context.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data flow or account types.
  Data Integrity Issues: There could be inconsistencies or errors in the data being processed, such as incorrect account types or missing information.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the ORP and account types in the SAP system. Ensure that the settings for LORO and NOSTRO accounts are correctly defined and aligned with the business processes.
  Data Validation: Validate the data being used in the transaction. Ensure that the accounts being referenced are correctly set up in the system and that they match the expected formats and types.
  Review Transaction Logic: If this error occurs during a specific transaction, review the logic and flow of that transaction to ensure that it is correctly handling the account information.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or specific guidance based on the version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to ORP management and account configuration, such as OB52 for posting periods or FS00 for account master data.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_PO_EV065 effectively.