How To Fix SAFM_EOPO116 - Reverse document &1 &2 &3 posted

SAFM_EOPO116 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 116

• Message text: Reverse document &1 &2 &3 posted

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_EOPO116 - Reverse document &1 &2 &3 posted ?

  The SAP error message SAFM_EOPO116 indicates that there is an issue with reversing a document in the SAP system. This error typically occurs in the context of document processing, particularly in the area of financial accounting or logistics.
  
  Cause:
  The error message "Reverse document &1 &2 &3 posted" suggests that the system is unable to reverse a document due to one of the following reasons:
  
  Document Already Reversed: The document you are trying to reverse has already been reversed.
  Document Not Found: The document specified by the identifiers (&1, &2, &3) does not exist or cannot be found in the system.
  Posting Period Issues: The posting period for the document may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  
  
  Solution:
  To resolve the error, you can