How To Fix /PF1/MSG_PO_EV070 - E&&V: Check instruction code for receiving institution

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 070

• Message text: E&&V: Check instruction code for receiving institution

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV070 - E&&V: Check instruction code for receiving institution ?

  The SAP error message /PF1/MSG_PO_EV070 E&&V: Check instruction code for receiving institution typically relates to issues in the processing of payment orders or financial transactions, particularly in the context of electronic payments or bank transfers. This error can occur when there is a problem with the instruction code that is being used for a receiving institution, which may not be recognized or is incorrectly configured.
  Causes:
  
  Incorrect Instruction Code: The instruction code used for the receiving institution may be incorrect or not valid for the specific transaction type.
  Configuration Issues: There may be configuration issues in the SAP system related to the payment methods or the bank master data.
  Missing Data: Required data for the receiving institution may be missing or incomplete.
  Bank Master Data: The bank details for the receiving institution may not be set up correctly in the system.
  Regulatory Changes: Changes in regulations or standards for payment processing may not be reflected in the system.
  
  Solutions:
  
  Verify Instruction Code: Check the instruction code being used for the transaction. Ensure that it is valid and corresponds to the receiving institution.
  Review Configuration: Go to the configuration settings for payment methods and ensure that all necessary settings are correctly configured.
  Check Bank Master Data: Review the bank master data for the receiving institution to ensure that all required fields are filled out correctly.
  Update Data: If there have been recent changes in regulations or standards, ensure that the SAP system is updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payment processing, such as FBZP (Payment Program Configuration) or OBPM1 (Payment Methods in Country).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates related to payment processing.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.