How To Fix /PF1/MSG_PO_EV078 - E&&V OUT: Instruction code & removed for LAST institution

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 078

• Message text: E&&V OUT: Instruction code & removed for LAST 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV078 - E&&V OUT: Instruction code & removed for LAST institution ?

  The SAP error message /PF1/MSG_PO_EV078 E&&V OUT: Instruction code & removed for LAST institution typically relates to issues in the processing of purchase orders or related documents in the SAP system. This error can occur in various contexts, often linked to the configuration or data integrity of the purchase order processing.
  Cause:
  
  Invalid Instruction Code: The error suggests that there is an invalid or missing instruction code for the last institution in the purchase order. This could be due to incorrect configuration or data entry.
  Data Integrity Issues: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The system configuration for the purchasing module may not be set up correctly, leading to the removal of the instruction code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify certain fields, leading to errors.
  
  Solution:
  
  Check Instruction Codes: Verify the instruction codes associated with the purchase order. Ensure that they are correctly defined and valid for the institution in question.
  Review Purchase Order Data: Look for any inconsistencies or missing data in the purchase order. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the configuration settings in the SAP system for the purchasing module. Ensure that all necessary settings are correctly configured for the institutions involved.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the purchase order. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to investigate the purchase order in question.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP purchasing processes.