How To Fix SAFM_EOPO137 - Pyment document not found for proposal Id &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 137

• Message text: Pyment document not found for proposal Id &1

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_EOPO137 - Pyment document not found for proposal Id &1 ?

  The SAP error message SAFM_EOPO137 indicates that a payment document could not be found for a specific proposal ID. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment proposals in the Automatic Payment Program (APP).
  Cause:
  
  Missing Payment Document: The payment document associated with the proposal ID does not exist in the system. This could happen if the payment proposal was not processed correctly or if it was deleted.
  Incorrect Proposal ID: The proposal ID being referenced may be incorrect or does not correspond to any existing payment proposal.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the payment proposal configuration.
  
  Solution:
  
  Verify Proposal ID: Check the proposal ID to ensure it is correct and corresponds to an existing payment proposal.
  Check Payment Proposal: Go to the transaction for payment proposals (e.g., F110) and verify if the proposal has been created and processed correctly.
  Review Payment Documents: Use transaction codes like FB03 to check if the payment document exists. If it does not, you may need to recreate the payment proposal.
  Reprocess Payment Proposal: If the payment proposal was not processed correctly, you may need to re-run the payment proposal process.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payment documents.
  Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FB03 (Display Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the Automatic Payment Program and payment processing to ensure that all configurations are set up correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.