How To Fix SAFM_EOPO306 - Resubmit 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: 306

• Message text: Resubmit 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_EOPO306 - Resubmit of Payment Proposal failed in BOPF ?

  The SAP error message SAFM_EOPO306 indicates that the resubmission of a payment proposal has failed in the Business Object Processing Framework (BOPF). This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment proposals in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the payment proposal that prevent it from being processed correctly.
  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 execute the payment proposal.
  Technical Issues: There could be underlying technical issues, such as problems with the BOPF framework or related database entries.
  Lock Entries: The payment proposal might be locked by another process, preventing it from being resubmitted.
  
  Solution:
  To resolve the SAFM_EOPO306 error, you can take the following steps:
  
  Check Payment Proposal Data: Review the payment proposal for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to payment proposals in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Check Authorizations: Ensure that the user attempting to resubmit the payment proposal has the necessary authorizations to perform this action.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
  Release Locks: If the payment proposal is locked, identify the process that is holding the lock and resolve it. You can use transaction SM12 to check for and release lock entries.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to analyze the BOPF framework or database entries for issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to payment processing and BOPF for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the SAFM_EOPO306 error in your SAP system.