Do you have any question about this error?
Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 130
Message text: Business Function &1 is not active.
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.
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.
SAFM_EOPO130
- Business Function &1 is not active. ?The SAP error message SAFM_EOPO130 indicates that a specific business function, identified by the placeholder &1, is not active in your SAP system. This error typically arises when you attempt to use functionality that is dependent on a particular business function that has not been activated.
Cause:
The primary cause of this error is that the required business function is not activated in the system. Business functions in SAP are part of the Enhancement Package (EHP) framework, which allows you to enable specific features and functionalities without upgrading the entire system.
Solution:
To resolve this error, you need to activate the relevant business function. Here are the steps to do so:
Identify the Business Function: Check the error message for the specific business function name (it will replace the placeholder &1). You may also refer to the documentation or SAP notes related to the functionality you are trying to use.
Access the Business Function Activation:
- Go to transaction code SFW5 in your SAP system.
- This will take you to the Business Function Activation screen.
Find the Business Function:
- In the list of available business functions, locate the one that corresponds to the error message.
- You can use the search functionality to filter the list.
Activate the Business Function:
- Select the business function and activate it. You may need to follow the prompts to complete the activation process.
- Note that activating a business function may require a system restart or transport requests, depending on your system configuration.
Check Dependencies: Some business functions may have dependencies on other functions or configurations. Ensure that all prerequisites are met.
Testing: After activation, test the functionality that was previously causing the error to ensure that it is now working as expected.
Related Information:
If you continue to experience issues after activating the business function, consider reaching out to your SAP Basis team or SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
SAFM_EOPO129
Only Approved/Cancelled proposal can be archived,check the status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO128
&1 cannot be archived yet due to retention time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO131
Payment documents must be reversed together
What causes this issue? The payment document selected for reversal was posted together with one or more other payment documents. These payment docume...
SAFM_EOPO132
MOf number was not assigned to document &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.