How To Fix SAFM_EOPO037 - Specify the Document Source

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 037

• Message text: Specify the Document Source

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO037 - Specify the Document Source ?

  The SAP error message SAFM_EOPO037: Specify the Document Source typically occurs in the context of the SAP system when a user is trying to create or process a document, but the system requires a specification of the document source, which has not been provided.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Document Source: The user has not specified a document source in the transaction or process they are attempting to execute.
  Configuration Issues: There may be configuration settings in the SAP system that require a document source to be defined, but it has not been set up correctly.
  User Input Error: The user may have overlooked a required field or made an input error while trying to create or process the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Document Source:
  
  Go back to the transaction or screen where the error occurred.
  Look for a field labeled "Document Source" or similar.
  Enter the appropriate document source as required by the process.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to document sources in the relevant module (e.g., Financial Accounting, Materials Management).
  Ensure that the document source is defined and active in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are using to understand the requirements for the document source.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on how to properly fill out the required fields in the transaction.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating purchase orders, invoices, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the document source functionality.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message SAFM_EOPO037.