Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 085
Message text: G/L Account must be specified
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.
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.
SAFM_EOPO085
- G/L Account must be specified ?The SAP error message SAFM_EOPO085 with the description "G/L Account must be specified" typically occurs in the context of financial transactions or postings where a General Ledger (G/L) account is required but not provided. This error can arise in various scenarios, such as during the creation of a financial document, posting a journal entry, or when working with certain financial modules.
Cause: Missing G/L Account: The most common cause is that the transaction or document being processed does not have a specified G/L account. This could be due to user error or a configuration issue. Incorrect Configuration: The system may not be properly configured to default a G/L account for the transaction type being processed. Data Entry Error: Users may forget to enter the G/L account or may enter it incorrectly. Transaction Type Restrictions: Certain transaction types may require specific G/L accounts that are not being met.
Solution: Check Input Fields: Ensure that the G/L account field
Get instant SAP help. Sign up for our Free Essentials Plan.
SAFM_EOPO084
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...
SAFM_EOPO083
Posting of the document failed, check application log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO086
You have no authorization for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO090
Payment basis document type &1 does not exist
What causes this issue? The payment basis document type you have specified is not defined in the system.System Response The system issues an error m...
Click on this link to search all SAP messages.