How To Fix SAFM_EOPO067 - Payment orders with different payment types cannot be printed together

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 067

• Message text: Payment orders with different payment types cannot be printed together

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO067 - Payment orders with different payment types cannot be printed together ?

  The SAP error message SAFM_EOPO067 indicates that there is an issue with printing payment orders that have different payment types together. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment orders that are generated for different payment methods (e.g., checks, bank transfers, etc.).
  Cause:
  The error arises because SAP does not allow the printing of payment orders that have different payment types in a single print job. This is a design choice to ensure that the output format and processing logic for each payment type are handled correctly and separately.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Separate Payment Orders: Ensure that you are processing and printing payment orders in separate batches based on their payment types. For example, if you have both checks and electronic transfers, print them in two separate jobs.
  
  
  Check Payment Type Configuration: Review the configuration of payment types in your SAP system. Ensure that the payment types are correctly defined and that there are no discrepancies in the settings.
  
  
  Use Selection Criteria: When selecting payment orders for printing, use selection criteria to filter by payment type. This can often be done in the transaction code used for printing payment orders (e.g., F110 for automatic payment transactions).
  
  
  Review Payment Run: If you are using a payment run (like F110), ensure that the payment run is set up to handle only one payment type at a time. You may need to create multiple payment runs for different payment types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and printing processes. This can provide insights into best practices and configuration settings.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  Payment Methods: Understand the different payment methods configured in your system and how they relate to payment orders.
  SAP Notes: Check for any SAP Notes related to payment processing and printing issues, as they may contain patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the SAFM_EOPO067 error and successfully print your payment orders.