How To Fix SAFM_EOPO117 - Document reversed,check log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 117

• Message text: Document 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_EOPO117 - Document reversed,check log for details ?

  The SAP error message SAFM_EOPO117: Document reversed, check log for details typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or logistics documents that have been reversed. This error indicates that the document you are trying to process has already been reversed, and therefore, cannot be processed again in the same manner.
  Cause:
  
  Document Reversal: The primary cause of this error is that the document you are trying to work with has already been reversed. This could happen if a reversal transaction was executed previously, and the system is preventing further processing on that document.
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being marked as reversed or canceled.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the processing of reversed documents.
  
  Solution:
  
  Check the Document Log: The first step is to check the log for the specific document. This can usually be done by navigating to the document in question and reviewing the change log or document history to understand the reversal details.
  Review Document Status: Verify the status of the document. If it is indeed reversed, you may need to create a new document or perform a different action that is allowed for reversed documents.
  Consult with SAP Support: If you are unable to resolve the issue through the above steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Recreate the Document: If the reversal was done in error and the document needs to be processed again, you may need to recreate the document from scratch, ensuring that all necessary data is correctly entered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing financial documents) or other related codes depending on the type of document you are dealing with.
  SAP Notes: Check SAP Notes for any updates or specific instructions related to the SAFM_EOPO117 error. SAP Notes can provide insights into known issues and their resolutions.
  Documentation: Review SAP documentation related to document processing and reversals to understand the implications of reversing documents and the correct procedures to follow.
  
  By following these steps, you should be able to diagnose and address the issue related to the SAFM_EOPO117 error message in SAP.