How To Fix SAFM_EOPO027 - Multiple incoming documents can be selected only for source type FI

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 027

• Message text: Multiple incoming documents can be selected only for source type FI

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_EOPO027 - Multiple incoming documents can be selected only for source type FI ?

  The SAP error message SAFM_EOPO027 indicates that you are trying to select multiple incoming documents for a source type that does not support this functionality. Specifically, the error states that multiple incoming documents can only be selected for the source type FI (Financial Accounting).
  Cause:
  The error occurs when you attempt to process or select multiple documents in a transaction or report that is designed to handle only single document entries for source types other than FI. This could happen in various scenarios, such as during document posting, reconciliation, or data import processes.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Type: Ensure that you are working with the correct source type. If you need to process multiple documents, make sure that the source type is set to FI.
  
  
  Single Document Processing: If you are using a source type that does not support multiple document selection, you may need to process each document individually. Review the transaction or report you are using and see if there is an option to handle single entries.
  
  
  Review Configuration: If you believe that the source type should allow multiple document selection, check the configuration settings in your SAP system. There may be settings that restrict this functionality for certain source types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be additional guidelines or limitations regarding document selection.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to document processing, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional insights into handling document selection for different source types.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.