How To Fix SAFM_EOPO290 - Status of payment proposal changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 290

• Message text: Status of payment proposal changed from &1 to &2

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_EOPO290 - Status of payment proposal changed from &1 to &2 ?

  The SAP error message SAFM_EOPO290 indicates that the status of a payment proposal has changed from one state to another, specifically from &1 (the original status) to &2 (the new status). This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment proposals in the Automatic Payment Program (APP).
  Cause:
  The change in status of a payment proposal can occur due to several reasons, including:
  
  Manual Intervention: A user may have manually changed the status of the payment proposal.
  System Processing: The system may have automatically updated the status based on certain conditions or processes, such as the execution of the payment run.
  Errors in Processing: If there are issues with the payment proposal (e.g., missing data, incorrect configurations), the system may change the status to reflect that the proposal cannot be processed as intended.
  Configuration Issues: Incorrect settings in the payment program configuration can lead to unexpected status changes.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Check Payment Proposal Logs: Review the logs for the payment proposal to identify any errors or warnings that may have occurred during processing.
  Review Status Changes: Understand the context of the status change by checking the history of the payment proposal. This can provide insights into what triggered the change.
  Validate Data: Ensure that all necessary data for the payment proposal is complete and accurate. This includes vendor information, payment terms, and bank details.
  Configuration Review: Check the configuration settings for the Automatic Payment Program to ensure they are set up correctly. This includes payment methods, house banks, and payment run parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications.
  User Training: If manual changes are common, consider providing training to users on how to properly manage payment proposals and understand their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment proposals.
  SAP Notes: Check for any SAP Notes related to the error message SAFM_EOPO290 for patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  By following these steps, you should be able to diagnose and address the cause of the status change in the payment proposal effectively.