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

SAP Error Message - Details

• 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.

What else can you do?

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.

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 Details: Review the document (e.g., purchase order, production order) to ensure that it is correctly set up and that all required fields are filled out.
  Assign MOf Number: If the MOf number is missing, you may need to manually assign it to the document. This can typically be done through the relevant transaction code in SAP.
  Review Configuration: Check the configuration settings in the SAP system to ensure that MOf numbers are being generated and assigned correctly. This may involve consulting with your SAP Basis or configuration team.
  Recreate Document: If the document is not critical, consider deleting and recreating it to ensure that the MOf number is assigned correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), CO01 (Create Production Order), etc., depending on the type of document you are working with.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and modify documents that require MOf assignments.
  Documentation: Review SAP documentation or user manuals related to MOf assignments and document processing for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.