How To Fix SAFM_EOPO084 - Payments posted could not be cleared, check log

SAFM_EOPO084 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 084

• Message text: Payments posted could not be cleared, check log

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO084 - Payments posted could not be cleared, check log ?

  The SAP error message SAFM_EOPO084 indicates that there are payments that have been posted but could not be cleared. This typically occurs in the context of financial transactions, particularly in accounts payable or accounts receivable processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The payment document may be missing required information or may not be fully processed.
  Posting Errors: There may be errors in the posting of the payment, such as incorrect account assignments or missing references.
  Clearing Restrictions: The payment may be subject to restrictions that prevent it from being cleared, such as open items that do not match.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the clearing of payments.
  Document Status: The status of the payment document may not allow for clearing (e.g., it may be in a blocked status).
  Currency Issues: If there are currency differences or