How To Fix SAFM_EOPO132 - MOf number was not assigned to document &1 &2 &3

SAFM_EOPO132 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 132

• Message text: 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 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_EOPO132 - MOf number was not assigned to document &1 &2 &3 ?

  The SAP error message SAFM_EOPO132 indicates that a Material Order (MOf) number has not been assigned to a specific document. This error typically arises in the context of SAP's Materials Management (MM) or Production Planning (PP) modules, where certain documents (like purchase orders, production orders, etc.) require a valid MOf number for processing.
  
  Cause:
  
  Missing MOf Assignment: The document you are trying to process does not have an associated MOf number. This could happen if the document was created without the necessary MOf assignment or if the MOf number was not generated due to a system error.
  
  Configuration Issues: There may be configuration settings in the system that prevent the automatic assignment of MOf numbers to documents.
  Data Entry Errors: Manual entry errors during document creation can lead to missing MOf assignments.
  System Bugs: Occasionally, bugs in the SAP system or issues with the specific version you are using can lead to this error.
  
  
  Solution:
  
  Check Document