How To Fix SAFM_EOPO114 - 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: 114

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO114 - document(s) reversed, check log for details ?

  The SAP error message SAFM_EOPO114 indicates that one or more documents have been reversed, and you should check the log for more details. This error typically occurs in the context of document processing in SAP, particularly in modules related to financial accounting or logistics.
  Cause:
  
  
  Document Reversal: The primary cause of this error is that the document you are trying to process has been reversed. This could happen due to various reasons, such as:
  
  A manual reversal was performed by a user.
  A system process or batch job reversed the document.
  An error in a previous transaction led to the document being marked as reversed.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the document, which could lead to the system not being able to process it correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the document, leading to this error.
  
  
  Solution:
  
  
  Check the Log: The first step is to check the log for more details about the reversal. You can do this by:
  
  Navigating to the transaction where the error occurred.
  Looking for a log or error message detail option (often available in the status bar or through a log display transaction).
  
  
  
  Review Document Status: Verify the status of the document in question. If it has indeed been reversed, you may need to:
  
  Identify the reason for the reversal.
  Determine if the reversal was correct or if it needs to be undone.
  
  
  
  Reprocess the Document: If the reversal was incorrect, you may need to re-enter the document or create a new document to replace the reversed one.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to access and process the document. If not, contact your SAP security administrator to adjust the authorizations.
  
  
  Consult with SAP Support: If the issue persists and you cannot determine the cause from the logs, consider reaching out to SAP support for further assistance.
  
  
  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)
  
  
  
  Documentation: Review SAP documentation or help files related to document processing and reversals for more context on how these processes work.
  
  
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.