How To Fix /PF1/MSG_PO_EV074 - E&&V: Instruction text & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 074

• Message text: E&&V: Instruction text & is not allowed

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_EV074 - E&&V: Instruction text & is not allowed ?

  The SAP error message /PF1/MSG_PO_EV074 E&&V: Instruction text & is not allowed typically occurs in the context of purchase order (PO) processing, particularly when dealing with the entry of instruction texts or notes in the purchase order.
  Cause:
  This error message indicates that the instruction text you are trying to enter or use in the purchase order is not allowed due to certain restrictions or settings in the system. The reasons for this could include:
  
  Text Length Exceeded: The instruction text may exceed the maximum allowed length.
  Invalid Characters: The text may contain special characters or formatting that is not permitted.
  Configuration Settings: The system may have specific configuration settings that restrict certain types of texts or instructions.
  Document Type Restrictions: The document type of the purchase order may not allow certain types of instruction texts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Text Length: Ensure that the instruction text you are trying to enter does not exceed the maximum character limit set by the system.
  Review Content: Look for any special characters or formatting in the text that may not be allowed. Remove or replace them as necessary.
  Consult Configuration: If you have access to configuration settings, check if there are any restrictions on the types of texts that can be entered for the specific document type you are working with.
  Use Allowed Texts: If there are predefined texts or templates available, consider using those instead of custom texts.
  Contact Support: If you are unable to identify the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have access to logs or additional information that can help diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to purchase order processing and text management to understand the limitations and configurations that may apply.
  User Forums: Consider visiting 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 identify the cause of the error and implement a solution to resolve it.