How To Fix SAFM_EOPO062 - Cannot post this document using special G/L indicator &1

SAFM_EOPO062 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 062

• Message text: Cannot post this document using special G/L indicator &1

What causes this issue?

The specified G/L indicator has not been configured for the selected
document type and document source. You can post documents using only the
G/L indicator configured for a document type and document source.

System Response

The document is not posted.

How to fix this error?

Verify the special G/L indicator configured for the document type and
document source using the customizing activity
<DS:SIMG.SAFM_APV_EXPO_TY>Define Expenditure Order Document Types</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO062 - Cannot post this document using special G/L indicator &1 ?

  The SAP error message SAFM_EOPO062 indicates that there is an issue with posting a document that uses a special G/L indicator. This error typically arises in the context of financial transactions where special G/L transactions are involved, such as down payments, guarantees, or other special accounting entries.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Special G/L Indicator: The special G/L indicator used in the document may not be configured correctly or may not be allowed for the type of transaction being processed.
  
  
  Missing Configuration: The special G/L indicator may not be properly set up in the system. This includes missing settings in the configuration for the special G/L transactions.
  
  
  Posting Restrictions: There may be restrictions on posting certain types of documents with the specified special G/L indicator, such as company code settings or document type restrictions.
  
  
  Account Determination Issues: The account determination for the special G/L indicator may not be correctly defined,