Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 006
Message text: You are not allowed to &1 the &2 &3 document
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SAFM_EOPO006
- You are not allowed to &1 the &2 &3 document ?The SAP error message SAFM_EOPO006 typically indicates that a user is attempting to perform an action (like posting, changing, or deleting) on a document for which they do not have the necessary authorizations. The placeholders &1, &2, and &3 in the message will be replaced with specific action and document type information relevant to the situation.
Cause: Authorization Issues: The user does not have the required authorization to perform the specified action on the document type indicated in the error message. Document Status: The document may be in a status that does not allow the requested action (e.g., a document that is already posted or locked). Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain actions based on user roles or document types.
Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to check for missing authorizations. Review the user's roles and authorizations in transaction PFCG to ensure
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