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

SAFM_EOPO093 - Overview

• 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:
  
  
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