How To Fix SAFM_EOPO081 - Payment order(MOF) &1 was already used, enter a unique sequence number

SAFM_EOPO081 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 081

• Message text: Payment order(MOF) &1 was already used, enter a unique sequence number

Self-Explanatory Message

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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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SAFM_EOPO081 - Details

• The SAP error message SAFM_EOPO081 indicates that a payment order (specifically a Money Order Form, or MOF) has already been used in the system, and you need to enter a unique sequence number to proceed. This error typically arises in the context of financial transactions where unique identifiers are required for processing.
  
  Cause:
  
  Duplicate Entry: The payment order you are trying to process has already been recorded in the system with the same sequence number.
  Incorrect Sequence Number: The sequence number you are entering is not unique, which is a requirement for processing payment orders.
  System Configuration: There may be configuration settings in the SAP system that enforce unique sequence numbers for payment orders.
  
  
  Solution:
  
  Check Existing Payment Orders: Verify if the payment order with the same sequence number already exists in the system. You can do this by searching for the payment order in the relevant transaction or report.
  Use a Unique Sequence Number: When entering