How To Fix SAFM_EOPO299 - Reversal reason &1 only permits posting date &2

SAFM_EOPO299 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 299

• Message text: Reversal reason &1 only permits posting date &2

Self-Explanatory Message

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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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SAFM_EOPO299 - Details

• The SAP error message SAFM_EOPO299 indicates that there is an issue with the reversal reason being used in a financial transaction. Specifically, the message states that the reversal reason you are trying to use only permits a specific posting date, which is indicated by the error message parameters &1 (the reversal reason) and &2 (the allowed posting date).
  
  Cause:
  This error typically occurs in the context of reversing a financial document or transaction. The reversal reason you selected has restrictions on the posting date, meaning that it can only be used for transactions that are posted on a specific date. This is often related to business rules or configurations set up in the SAP system to ensure compliance with accounting standards or internal policies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reversal Reason: Review the reversal reason you are using. You can do this by navigating to the configuration