Message type: E = Error
Message class: /PF1/MSG_PO_EV -
Message number: 071
Message text: E&&V: Check instruction code for next institution
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/PF1/MSG_PO_EV071
- E&&V: Check instruction code for next institution ?The SAP error message /PF1/MSG_PO_EV071 E&&V: Check instruction code for next institution typically relates to issues in the Purchase Order (PO) processing, particularly in the context of the SAP system's handling of external vendor (EV) instructions or codes.
Cause: Invalid Instruction Code: The error often arises when the instruction code associated with the purchase order is not recognized or is incorrectly configured in the system.
Configuration Issues: There may be a misconfiguration in the vendor master data or the purchasing info records that leads to the system not being able to interpret the instruction code correctly. Data Inconsistencies: Inconsistencies in the data related to the vendor or the purchase order can also trigger this error. Missing Customization: If the system has been customized, there may be missing or incorrect custom logic that affects how instruction codes are processed.
Solution: Check Instruction Code: Review the instruction code in the purchase order. Ensure that it is valid and correctly
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