How To Fix SAFM_EOPO307 - Reverse 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: 307

• Message text: Reverse 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO307 - Reverse of Payment Proposal failed in BOPF ?

  The SAP error message SAFM_EOPO307 ("Reverse of Payment Proposal failed in BOPF") typically occurs in the context of the SAP Business Object Processing Framework (BOPF) when attempting to reverse a payment proposal. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the payment proposal or related documents that prevent the reversal from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  Business Logic Constraints: Certain business rules or conditions may not be met, which are enforced by the BOPF framework.
  Technical Errors: There could be underlying technical issues, such as problems with the BOPF implementation or configuration.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that all necessary data related to the payment proposal is complete and consistent. This includes checking for any related documents or entries that may be affecting the reversal.
  Use transaction codes like FB03 to review the payment proposal and ensure that all relevant information is correct.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting the reversal has the appropriate authorizations. This can be checked in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Analyze Business Logic:
  
  Review the business rules that apply to the payment proposal reversal. This may involve checking configuration settings or consulting with a functional consultant to understand any constraints that may be in place.
  
  
  
  Check BOPF Configuration:
  
  If you have access to the BOPF configuration, review the settings to ensure that they are correctly set up for handling payment proposal reversals. This may require technical expertise.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Debugging:
  
  If you have the necessary technical skills, you can debug the BOPF process to identify the exact point of failure. This may provide insights into what is causing the reversal to fail.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), and BOPF (Business Object Processing Framework) for troubleshooting.
  Documentation: Review SAP documentation related to payment proposals and BOPF to understand the framework and its constraints better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.