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
This error occurs when a threshold amount is not defined for payment
orders with Internal Transfer payment type for the company code.
The system does not allow you to create payment orders with type
Internal Transfer for the company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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