How To Fix SAFM_EOPO013 - Specify the document type


SAFM_EOPO013 - Overview

  • Message type: E = Error

  • Message class: SAFM_EOPO - Expenditure Order and Payment Order

  • Message number: 013

  • Message text: Specify the document type

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  • 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 SAFM_EOPO013 - Specify the document type ?
    The SAP error message SAFM_EOPO013 with the description "Specify the document type" typically occurs in the context of the SAP system when a user is trying to create or process a document (such as a purchase order, sales order, or other transactional documents) but has not specified the required document type.
    
    Cause: Missing Document Type: The most common cause of this error is that the user has not selected or entered a document type in the relevant field. Document types are essential in SAP as they define the characteristics of the document being created.
    Configuration Issues: There may be configuration issues in the SAP system where the document types are not properly defined or activated for the specific transaction. User Input Error: The user may have overlooked the document type field or may not have the necessary permissions to view or select the document types.
    Solution: Specify Document Type: Ensure that you fill in the document

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