Do you have any question about this error?
Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 044
Message text: Specify the Status
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.
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.
SAFM_EOPO044
- Specify the Status ?The SAP error message SAFM_EOPO044: Specify the Status typically occurs in the context of the SAP Asset Management or Plant Maintenance modules. This error indicates that a required status has not been specified for a particular operation or process, which is necessary for the system to proceed.
Cause:
- Missing Status: The most common cause of this error is that the user has not specified a status for an operation or task that requires it.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for a status not being fulfilled.
- User Input Error: The user may have overlooked a mandatory field in the transaction or process they are trying to execute.
Solution:
- Specify the Status: Go back to the transaction or process where the error occurred and ensure that you have specified a valid status. This could be a status related to the operation, task, or work order you are trying to process.
- Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for the status settings in the system. Ensure that all necessary statuses are defined and active.
- Review Documentation: Consult the SAP documentation or help resources for the specific transaction you are working with to understand what statuses are required and how to set them.
- User Training: If this error is occurring frequently, consider providing additional training for users on the importance of specifying statuses and how to do so correctly.
Related Information:
By addressing the missing status and ensuring proper configuration, you should be able to resolve the SAFM_EOPO044 error and proceed with your operations in SAP.
Get instant SAP help. Start your 7-day free trial now.
SAFM_EOPO043
Specify the Application
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO042
Error in converting currency &1 to currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO045
No Badi Implementation found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO046
Outgoing payments cannot be posted for this document
What causes this issue? Outgoing payments for expenditure orders cannot be posted using this transaction.System Response The system issues an error ...
Click on this link to search all SAP messages.