Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 061
Message text: Cannot post this document using document type &1
The selected document type has not been configured for the selected
document source for posting expenditure orders. You can post documents
using only the document types configured for a document source.
The document is not posted.
Verify the document types configured for the document source using the
customizing activity
<DS:SIMG.SAFM_APV_EXPO_TY>Define Expenditure Order Document Types</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SAFM_EOPO061
- Cannot post this document using document type &1 ?The SAP error message SAFM_EOPO061 indicates that there is an issue with posting a document using a specific document type. This error typically arises in the context of the SAP system's financial or logistics modules, where document types are used to categorize and control the posting of various transactions.
Cause: The error can be caused by several factors, including: Document Type Configuration: The document type specified in the transaction may not be configured correctly in the system. This could include settings related to posting periods, allowed transaction types, or other configuration parameters. Posting Period Issues: The posting period for the document type may be closed or not open for posting. This is common in financial transactions where periods are closed for reporting purposes. Authorization Issues: The user may not have the necessary authorizations to post documents of the specified type. Document Type Restrictions: Certain document types may have restrictions on the types of transactions that can
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