How To Fix /PF1/MSG_PO_EV066 - LORO/NOSTRO account could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 066

• Message text: LORO/NOSTRO account could not be determined

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_EV066 - LORO/NOSTRO account could not be determined ?

  The SAP error message /PF1/MSG_PO_EV066 indicates that the system is unable to determine the LORO (correspondent bank) or NOSTRO (own bank) account during a transaction. This error typically arises in the context of financial transactions, particularly in banking or payment processing scenarios.
  Cause:
  
  Configuration Issues: The LORO/NOSTRO accounts may not be properly configured in the system. This could be due to missing or incorrect settings in the bank master data or payment configuration.
  Missing Data: The necessary data for determining the LORO/NOSTRO accounts may be missing from the transaction or master data.
  Incorrect Payment Method: The payment method used may not be linked to the appropriate LORO/NOSTRO accounts.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required account information.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the LORO/NOSTRO accounts in the system. Ensure that the accounts are correctly set up in the bank master data.
  Check the payment configuration settings to ensure that the correct accounts are assigned to the relevant payment methods.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data is complete and accurate. This includes vendor/customer master records and bank details.
  Check if the relevant bank accounts are maintained in the system.
  
  
  
  Payment Method Settings:
  
  Review the payment method settings to ensure that they are correctly linked to the LORO/NOSTRO accounts.
  Make sure that the payment method used in the transaction is appropriate for the type of payment being processed.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the LORO/NOSTRO account information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of LORO/NOSTRO accounts in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and FI12 (for bank master data) to check configurations.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the LORO/NOSTRO account determination error in SAP.