How To Fix SAFM_EOPO059 - Clearing 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: 059

• Message text: Clearing 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_EOPO059 - Clearing document &1 &2 &3 posted succesfully ?

  The SAP error message SAFM_EOPO059 indicates that a clearing document has been posted successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful posting of a clearing document. 
  Cause:
  
  The message is triggered when a clearing document is created in the SAP system, indicating that the process has been completed without issues. The parameters &1, &2, and &3 typically represent the document number, fiscal year, and other relevant identifiers related to the clearing document.
  
  Solution:
  Since this message indicates a successful posting, there is no action required to resolve an error. However, if you are looking for further information or need to verify the details of the clearing document, you can:
  
  Check Document Details: Use transaction codes like FB03 (Display Document) to view the details of the clearing document using the document number provided in the message.
  Review Clearing Process: If you were expecting an error or issue, review the clearing process to ensure that all necessary conditions were met before posting.
  Consult Documentation: Refer to SAP documentation or help resources for more information on clearing documents and their implications in your financial processes.
  
  Related Information:
  
  Clearing Documents: These are used in financial accounting to clear open items in accounts, such as customer or vendor accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the accounts involved in the clearing.
  SAP Notes: Check SAP Notes for any updates or additional information related to clearing documents and the specific message.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I would be happy to help!