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.

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_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