How To Fix SAFM_EOPO058 - Payment document &1 &2 &3 posted succesfully

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 058

• Message text: Payment document &1 &2 &3 posted succesfully

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_EOPO058 - Payment document &1 &2 &3 posted succesfully ?

  The SAP error message SAFM_EOPO058 indicates that a payment document has been posted successfully, but it may be accompanied by additional context or issues that need to be addressed. This message is typically informational rather than an error, suggesting that the payment document has been processed without issues.
  Cause:
  
  Successful Posting: The message indicates that the payment document (identified by the document number and other identifiers) has been posted successfully in the system.
  Contextual Information: It may appear in scenarios where users expect a different outcome (e.g., they were expecting an error or warning) but the system is confirming that the transaction was completed.
  
  Solution:
  
  Verify Document: Check the payment document details (document number, company code, etc.) to ensure that it has been posted correctly and that all relevant information is accurate.
  Review Related Transactions: If you were expecting an error or warning, review the preceding transactions or entries that led to this message to ensure that everything is in order.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for clarification on the specific context in which this message appears.
  Check for Additional Messages: Look for any other messages that may provide more context or indicate if there are any follow-up actions required.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the posted payment document.
  SAP Notes: Check SAP Notes for any known issues or additional information related to this message.
  User Roles: Ensure that you have the appropriate authorizations to view and manage payment documents in the system.
  
  If you continue to experience issues or if the message appears in a context that seems incorrect, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.