How To Fix SAFM_EOPO018 - Specify the mandatory fields

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 error occurs.
  Check Required Fields: Review the documentation or configuration for that transaction to identify which fields are mandatory.
  Fill in Mandatory Fields: Ensure that all mandatory fields are filled in correctly before executing the transaction again.
  Validation: Use the validation feature in SAP to check for missing mandatory fields before saving or posting the transaction.
  Consult Configuration: If you are unsure which fields are mandatory, consult with your SAP administrator or check the configuration settings in the Asset Accounting module.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., AS01 for asset creation, AS02 for asset change) to understand where the error might be occurring.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on asset management processes.
  
  If the issue persists after ensuring all mandatory fields are filled, it may be necessary to consult with your SAP support team or technical team for further investigation.