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

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  • Self-Explanatory Message

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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

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