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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO113 - Clearing for document &1 &2 &3 could not be reset, check log ?

  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, you can follow these steps:
  
  
  Check the Log: The error message suggests checking the log for more details. Use transaction code SLG1 to view the application log related to the error. This log may provide specific information about why the clearing could not be reset.
  
  
  Review Document Status: Verify the status of the document in question. Ensure that it is not locked or in a state that prevents resetting.
  
  
  Authorization Check: Ensure that the user attempting to reset the clearing has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  Technical Troubleshooting: If there are technical issues, such as database locks, you may need to work with your SAP Basis team to resolve them.
  
  
  Consult Configuration: Review the configuration settings related to clearing and document processing. Ensure that they are set up correctly.
  
  
  Check Dependencies: Investigate if there are any dependencies on other documents or transactions that might be preventing the reset.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reset Cleared Items), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to document clearing and resetting processes.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.