How To Fix SAFM_EOPO093 - Specify at least one detail for incoming documents

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 093

• Message text: Specify at least one detail for incoming documents

What causes this issue?

No details have been specified for the incoming documents.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify the value for at least one of the fields related to incoming
document details.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO093 - Specify at least one detail for incoming documents ?

  The SAP error message SAFM_EOPO093 ("Specify at least one detail for incoming documents") typically occurs in the context of document processing within the SAP system, particularly when dealing with incoming documents in the SAP Archive Management or Document Management System (DMS). This error indicates that the system requires at least one detail or piece of information to be specified for the incoming document, which is missing in the current transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Required Fields: The user may not have filled in mandatory fields that are required for processing the incoming document.
  Incorrect Configuration: The configuration settings for document types or document processing may not be set up correctly, leading to the system expecting certain details that are not provided.
  User Input Error: The user may have overlooked entering necessary details or may have entered them incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Review the document entry screen to ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red, indicating they are required.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the document type you are working with. Ensure that the required fields are correctly defined in the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are using. This can provide insights into what details are required for incoming documents.
  
  
  User Training: If the issue is recurring, consider providing additional training for users on how to properly enter incoming documents and what information is required.
  
  
  Error Logs: Check the system logs or error messages for additional details that may provide more context about what specific information is missing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to document processing in SAP, such as OAWD (Archive Document Management) or others specific to your implementation.
  SAP Notes: Search for SAP Notes related to the error message SAFM_EOPO093 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.