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

SAFM_EOPO117 - Overview

• 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.

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_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