How To Fix SAFM_EOPO112 - document(s) reversed, check log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 112

• Message text: document(s) reversed, check log for details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO112 - document(s) reversed, check log for details ?

  The SAP error message SAFM_EOPO112 indicates that there are documents that have been reversed, and you need to check the log for more details. This error typically occurs in the context of document processing in SAP, particularly in the areas of financial accounting or logistics.
  Cause:
  
  
  Document Reversal: The primary cause of this error is that the system has detected that one or more documents related to the transaction you are trying to process have been reversed. This could happen due to various reasons, such as:
  
  A previous transaction was reversed due to an error.
  A manual reversal was performed by a user.
  A related document was deleted or modified in a way that affects the current transaction.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data due to the reversal, which prevents the system from processing the current transaction.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the reversed documents.
  
  
  Solution:
  
  
  Check the Log: The first step is to check the log for details about the specific documents that have been reversed. This can usually be done by:
  
  Navigating to the transaction where the error occurred.
  Looking for a log or error message detail option that provides more information about the reversed documents.
  
  
  
  Review Reversed Documents: Once you have identified the reversed documents, review them to understand why they were reversed. You may need to:
  
  Consult with the user who performed the reversal.
  Check the reasons for the reversal in the document history.
  
  
  
  Correct the Issue: Depending on the findings from the log and the review of the documents, you may need to:
  
  Re-enter the documents if they were reversed in error.
  Make necessary adjustments to related documents to ensure consistency.
  If the reversal was intentional, ensure that the current transaction is valid and does not depend on the reversed documents.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view and process the documents involved. If not, contact your SAP administrator to obtain the required permissions.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FB08: Reverse Document
  SE38: Execute Report (for custom logs)
  
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant log details.
  
  
  Documentation: Review SAP documentation related to document management and reversal processes to better understand the implications of document reversals in your specific SAP environment.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.