How To Fix /PF1/MSG_PO_EV073 - E&&V OUT: Instruction code & transferred to next institution

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 073

• Message text: E&&V OUT: Instruction code & transferred to next 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV073 - E&&V OUT: Instruction code & transferred to next institution ?

  The SAP error message /PF1/MSG_PO_EV073 E&&V OUT: Instruction code & transferred to next institution typically relates to issues in the processing of purchase orders or related financial transactions. This error can occur in various contexts, often indicating that there is a problem with the data being processed or the configuration of the system.
  Possible Causes:
  
  Data Issues: The instruction code being referenced may not be valid or may not exist in the system. This could be due to incorrect data entry or missing master data.
  Configuration Problems: There may be issues with the configuration of the purchasing or financial modules in SAP. This could include settings related to document types, account assignments, or other related configurations.
  Integration Issues: If the transaction involves multiple systems or modules, there may be integration issues causing the data to not be processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the instruction code.
  
  Solutions:
  
  Check Data Entry: Verify that the instruction code and other related data are entered correctly. Ensure that all required fields are filled out and that the data conforms to expected formats.
  Review Configuration: Consult with your SAP configuration team to review the settings related to purchasing and financial transactions. Ensure that all necessary configurations are in place and correct.
  Master Data Verification: Check if the master data related to the instruction code is complete and accurate. This includes vendor data, material data, and any other relevant master records.
  Authorization Check: Ensure that the user has the necessary permissions to execute the transaction. If not, work with your SAP security team to grant the appropriate authorizations.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what data is being processed at that point.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., MM for Materials Management, FI for Financial Accounting) for more detailed information on error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), or SE80 (Object Navigator for debugging).
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.