How To Fix SAFM_EOPO133 - Payment documents with different payment types cannot be printed together

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 133

• Message text: Payment documents with different payment types cannot be printed together

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_EOPO133 - Payment documents with different payment types cannot be printed together ?

  The SAP error message SAFM_EOPO133 indicates that there is an issue with printing payment documents that have different payment types together. This typically occurs in the context of payment processing in SAP, where documents with varying payment methods (e.g., checks, electronic transfers, etc.) cannot be printed in a single batch.
  Cause:
  The primary cause of this error is that the system does not allow the printing of payment documents that have different payment types in one go. This is a design feature in SAP to ensure that the documents are processed correctly according to their respective payment methods.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Separate Payment Types: Ensure that you are processing and printing payment documents in separate batches based on their payment types. For example, print all checks in one batch and all electronic transfers in another.
  
  
  Check Payment Document Configuration: Review the configuration settings for payment documents in your SAP system. Ensure that the payment types are correctly defined and that there are no discrepancies in the payment method settings.
  
  
  Use the Correct Transaction: Make sure you are using the appropriate transaction for printing payment documents. For example, use transaction codes like F110 for automatic payment transactions and ensure that the payment run is correctly configured.
  
  
  Review Payment Run Logs: Check the logs of the payment run to identify any issues or inconsistencies that may have caused the error. This can provide insights into which payment types are causing the problem.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment documents and printing issues. This can provide additional context and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Payment Methods: Understand the different payment methods configured in your SAP system and how they are set up in the payment processing configuration.
  Batch Processing: Familiarize yourself with batch processing in SAP, especially in the context of payment runs and document printing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  
  By following these steps, you should be able to address the SAFM_EOPO133 error and successfully print your payment documents.