How To Fix SAFM_EOPO047 - This document cannot be reversed using this transaction


SAFM_EOPO047 - Overview

  • Message type: E = Error

  • Message class: SAFM_EOPO - Expenditure Order and Payment Order

  • Message number: 047

  • Message text: This document cannot be reversed using this transaction

  • Show details Hide details
  • What causes this issue?

    The document you are trying to reverse is a payment document generated
    for an expenditure order. This document cannot be reversed using this
    transaction.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can reverse this document using the <LS>Payments Dashboard</>. To
    open the <LS>Payments Dashboard</>, use the transaction code <ZH>SAPY03
    </> or use the <ZH>Easy Access Menu </>and navigate to <LS>Accounting</>
    > <LS>Financial Accounting</> > <LS>Accounts Payable</> > <LS>Document
    Entry </>> <LS>Country-Specific Functions</> > <LS>Saudi Arabia</> >
    <LS>Public Sector</> > <LS>Payment Processing for Expenditure Orders</>
    > <LS>Payment Order Dashboard.</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAFM_EOPO047 - This document cannot be reversed using this transaction ?
    The SAP error message SAFM_EOPO047 indicates that a specific document cannot be reversed using the transaction you are currently attempting to use. This error typically arises in the context of financial transactions, such as when trying to reverse a document in the SAP system.
    Causes:
    
    Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
    Transaction Type: The transaction you are using may not support the reversal of the specific document type. Different document types have different rules regarding reversals.
    Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
    Authorization Issues: You may not have the necessary authorizations to perform a reversal on that document.
    Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration.
    
    Solutions:
    
    Check Document Status: Verify the status of the

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