How To Fix SAFM_EOPO057 - Threshold amount not defined for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 057

• Message text: Threshold amount not defined for company code &1

What causes this issue?

This error occurs when a threshold amount is not defined for payment
orders with Internal Transfer payment type for the company code.

System Response

The system does not allow you to create payment orders with type
Internal Transfer for the company code.

How to fix this error?

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

Procedure for System Administrators

Define a threshold amount for the company code using customizing
activity
<DS:SIMG.SAFM_APV_THLD>Define Threshold Amount for Internal Transfers
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO057 - Threshold amount not defined for company code &1 ?

  The SAP error message SAFM_EOPO057 indicates that a threshold amount has not been defined for a specific company code in the context of the SAP system, particularly in the area of financial accounting or controlling. This error typically arises when a user attempts to perform an operation that requires a threshold amount to be set, but the system cannot find a defined value for the specified company code.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the threshold amount has not been configured for the specified company code in the relevant settings.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
  Data Migration Issues: If data has been migrated from another system, the threshold amounts may not have been transferred correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define Threshold Amount:
  
  Navigate to the configuration settings for the relevant module (e.g., Financial Accounting or Controlling).
  Look for the section where threshold amounts are defined for company codes.
  Enter the required threshold amount for the specified company code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code in question is correctly set up in the system.
  Verify that all necessary configurations for the company code are complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to set up threshold amounts for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the SAFM_EOPO057 error and ensure that the threshold amounts are properly defined for your company code.