How To Fix SAFM_EOPO305 - Reject of Payment Proposal failed in BOPF

SAFM_EOPO305 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 305

• Message text: Reject 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.

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_EOPO305 - Reject of Payment Proposal failed in BOPF ?

  The SAP error message SAFM_EOPO305 ("Reject of Payment Proposal failed in BOPF") typically occurs in the context of the Business Object Processing Framework (BOPF) when there is an issue with rejecting a payment proposal in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving it.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the payment proposal that prevent it from being processed correctly.
  Authorization Issues: The user attempting to reject the payment proposal may not have the necessary authorizations to perform this action.
  Business Logic Errors: There could be custom business logic or validations in place that are preventing the rejection of the payment proposal.
  System Configuration: Incorrect configuration settings in the payment proposal processing could lead to this error.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Integrity: