How To Fix SAFM_EOPO111 - Error while reversing document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 111

• Message text: Error while reversing document &1 &2 &3

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_EOPO111 - Error while reversing document &1 &2 &3 ?

  The SAP error message SAFM_EOPO111 typically occurs when there is an issue while attempting to reverse a document in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might be already reversed or in a locked state.
  Dependencies: There may be dependent documents or transactions that prevent the reversal. For instance, if there are subsequent postings that rely on the document, the system may not allow a reversal.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Configuration Issues: There could be configuration settings in the SAP system that restrict the reversal of certain types of documents.
  Data Integrity: There may be inconsistencies or errors in the data associated with the document that prevent the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Dependencies: Check for any dependent documents or transactions that may be preventing the reversal. You may need to reverse or adjust these first.
  Authorization Check: Ensure that the user has the necessary permissions to reverse the document. If not, contact your SAP security administrator to obtain the required access.
  Configuration Review: Consult with your SAP configuration team to review the settings related to document reversal. They may need to adjust settings to allow for the reversal.
  Data Validation: Perform a data integrity check to ensure there are no inconsistencies. This may involve running specific SAP reports or transactions to identify issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related transactions that may help in managing document reversals.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document management and reversal processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.