How To Fix SAFM_EOPO018 - Specify the mandatory fields

SAFM_EOPO018 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 018

• Message text: Specify the mandatory fields

Self-Explanatory Message

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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 SAFM_EOPO018 - Specify the mandatory fields ?

  The SAP error message SAFM_EOPO018 indicates that certain mandatory fields are not filled in when trying to perform an operation related to the SAP Asset Accounting (FI-AA) or similar modules. This error typically occurs when you are trying to create or modify an asset or related document, and the system requires specific information that has not been provided.
  
  Cause:
  The error is triggered when the following conditions are met:
  
  Mandatory fields that are required for the transaction or operation are left blank.
  The system checks for mandatory fields based on the configuration settings in the asset accounting module or the specific transaction you are trying to execute.
  
  Common Mandatory Fields:
  While the exact mandatory fields can vary based on the specific transaction and configuration, some common fields that might be required include:
  
  Asset number
  Asset class
  Company code
  Cost center
  Location
  Description
  Acquisition date
  Value date
  
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Transaction: Determine which transaction you are trying to execute when the