How To Fix SAFM_EOPO030 - Payment Method &1 must have another value for Clrng Doc. Type then &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 030

• Message text: Payment Method &1 must have another value for Clrng Doc. Type then &2

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_EOPO030 - Payment Method &1 must have another value for Clrng Doc. Type then &2 ?

  The SAP error message SAFM_EOPO030 indicates that there is an issue with the payment method configuration in relation to the clearing document type. Specifically, the error states that the payment method you are trying to use must have a different value for the clearing document type than the one currently assigned.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Configuration Issue: The payment method is not correctly configured in the system for the specific clearing document type. Each payment method can be associated with specific clearing document types, and if the configuration does not match, this error will occur.
  
  
  Incorrect Payment Method Usage: The payment method being used in the transaction does not align with the expected clearing document type for that transaction.
  
  
  Master Data Issues: There may be inconsistencies in the master data related to the payment method or the clearing document type.
  
  
  
  Solution:
  To resolve this error, you can take the