How To Fix /PF1/MSG_PO_EV083 - E&&V Instruction Code Check: SWIFT MT23E

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 083

• Message text: E&&V Instruction Code Check: SWIFT MT23E

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV083 - E&&V Instruction Code Check: SWIFT MT23E ?

  The SAP error message /PF1/MSG_PO_EV083 E&&V Instruction Code Check: SWIFT MT23E typically relates to issues with the processing of SWIFT messages, specifically the MT23E message type, which is used for "Payment Order" instructions in the SWIFT network.
  Cause:
  
  Invalid Instruction Code: The error often arises when the instruction code provided in the SWIFT message does not conform to the expected format or is not recognized by the system.
  Configuration Issues: There may be configuration issues in the SAP system regarding the handling of SWIFT messages, particularly for the MT23E type.
  Data Entry Errors: Incorrect data entry in the payment order or related documents can lead to this error.
  Version Mismatch: The version of the SWIFT message being used may not be compatible with the SAP system's configuration.
  
  Solution:
  
  Check Instruction Code: Verify that the instruction code in the SWIFT MT23E message is correct and conforms to the expected standards. Ensure that it is a valid code recognized by the SAP system.
  Review Configuration: Check the configuration settings in SAP related to SWIFT message processing. Ensure that the system is set up to handle MT23E messages correctly.
  Data Validation: Review the data entered in the payment order or related documents for any discrepancies or errors. Correct any invalid entries.
  Consult Documentation: Refer to SAP documentation or SWIFT guidelines to ensure compliance with the required formats and standards.
  Update System: If there is a version mismatch, consider updating the SAP system or the SWIFT message format to ensure compatibility.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SWIFT MT23E Message: Understand the structure and requirements of the MT23E message type, which includes fields for payment instructions, beneficiary details, and more.
  SAP Configuration for SWIFT: Familiarize yourself with the configuration settings in SAP for handling SWIFT messages, including transaction codes and customizing options.
  Error Logs: Check the error logs in SAP for additional details that may provide more context about the error.
  User Forums and Communities: Engage with SAP user communities or forums 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.