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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO299 - Reversal reason &1 only permits posting date &2 ?

  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 settings in SAP where reversal reasons are defined. Ensure that you understand the restrictions associated with that reversal reason.
  
  
  Change the Posting Date: If the reversal reason only allows a specific posting date, you may need to change the posting date of your reversal transaction to match the allowed date indicated in the error message.
  
  
  Use a Different Reversal Reason: If changing the posting date is not feasible, consider using a different reversal reason that does not have such restrictions. Ensure that the new reversal reason is appropriate for the transaction you are trying to reverse.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources to understand the specific rules and configurations related to reversal reasons and posting dates.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or a consultant who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related financial transaction codes that may be involved in the reversal process.
  Configuration Settings: Review the configuration settings for financial document types and reversal reasons in the SAP system. This can usually be found in the Financial Accounting (FI) module under the configuration settings.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals and that the reversal reason you are using is permitted for your user role.
  
  By following these steps, you should be able to address the error message SAFM_EOPO299 effectively.