How To Fix SAFM_EOPO302 - Creation of Payment Proposal failed in BOPF

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 302

• Message text: Creation of Payment Proposal failed in BOPF

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_EOPO302 - Creation of Payment Proposal failed in BOPF ?

  The SAP error message SAFM_EOPO302 indicates that the creation of a payment proposal has failed in the Business Object Processing Framework (BOPF). This error can occur due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the payment proposal data that is being processed.
  Configuration Issues: Incorrect configuration settings in the payment proposal or related financial settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create a payment proposal.
  Business Logic Errors: There may be custom logic or enhancements that are causing the failure during the proposal creation process.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  
  Solutions:
  
  Check Data Validity: Review the data being used to create the payment proposal. Ensure that all required fields are filled and that the data is consistent.
  Review Configuration: Verify the configuration settings related to payment proposals in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user attempting to create the payment proposal has the necessary authorizations. You can check this in the user roles and authorizations.
  Debugging: If you have access to the development environment, you can debug the BOPF process to identify where the failure occurs. This may require the help of a developer.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to this error. Applying the latest updates can sometimes resolve unexpected errors.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the failure.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and BOPF-related transactions for debugging.
  Documentation: Review SAP documentation related to payment proposals and BOPF to understand the expected behavior and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.