How To Fix SAFM_EOPO063 - Specify the Document source

SAFM_EOPO063 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 063

• Message text: Specify the Document source

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_EOPO063 - Specify the Document source ?

  The SAP error message SAFM_EOPO063 with the description "Specify the Document source" typically occurs in the context of document management or when working with document-related functionalities in SAP. This error indicates that the system requires a specification of the document source, which is necessary for processing the document correctly.
  
  Cause:
  The error is usually triggered when:
  
  A user attempts to create or process a document without specifying the required document source.
  The document source field is left blank or is not properly configured in the system.
  There may be a missing configuration in the document management settings or the specific transaction being used.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Document Source:
  
  Ensure that you fill in the document source field in the relevant transaction or screen where the error occurs. This could be a dropdown or input field that needs to be populated.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for document management in your SAP