How To Fix SAFM_EOPO119 - Payment document does not have a corresponding FI invoice

SAFM_EOPO119 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 119

• Message text: Payment document does not have a corresponding FI invoice

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_EOPO119 - Payment document does not have a corresponding FI invoice ?

  The SAP error message SAFM_EOPO119 indicates that there is a payment document that does not have a corresponding Financial Accounting (FI) invoice. This error typically arises in scenarios involving payment processing, such as when trying to clear or post a payment that is expected to be linked to an invoice that cannot be found in the system.
  Causes:
  
  Missing Invoice: The invoice that the payment is supposed to correspond to may not exist in the system.
  Incorrect Document Type: The payment document may be of a type that does not correspond to any FI invoice.
  Data Entry Errors: There may have been a mistake in entering the payment or invoice details, leading to mismatches.
  Document Deletion: The invoice may have been deleted or archived after the payment was created.
  Posting Period Issues: The invoice might be in a different posting period that is closed or restricted.
  
  Configuration Issues: There may be configuration settings in the system that