How To Fix SAFM_EOPO113 - Clearing for document &1 &2 &3 could not be reset, check log

SAFM_EOPO113 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 113

• Message text: Clearing for document &1 &2 &3 could not be reset, 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 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.

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SAFM_EOPO113 - Details

• The SAP error message SAFM_EOPO113 indicates that there was an issue with resetting the clearing for a specific document. The message typically includes placeholders for the document number, fiscal year, and other relevant identifiers (represented as &1, &2, &3).
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Document Status: The document may be in a status that does not allow for clearing to be reset. For example, if the document has already been posted to a subsequent period or if it is locked for some reason.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the document data.
  
  
  
  Configuration Issues: There could be configuration settings in the SAP system that prevent the clearing from being reset.
  
  
  Dependencies: Other documents or transactions may depend on the clearing, preventing it from being reset.
  
  
  
  Solution:
  To resolve the issue,