How To Fix SAFM_EOPO013 - Specify the document type

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 013

• Message text: Specify the document type

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 type field when creating or processing the document. This is usually a dropdown or selection field where you can choose the appropriate document type.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for the relevant document types in the SAP system. Ensure that the document types are defined and active for the transaction you are trying to perform.
  User Training: If the issue is due to user error, consider providing training or documentation to users on how to properly fill out the required fields in the transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to access and select the document types. If not, you may need to adjust the user roles or permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  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: Refer to SAP documentation or help files for detailed information on document types and their significance in the specific module you are working with (e.g., MM, SD, FI).
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.