How To Fix SAFM_EOPO312 - Payment Proposal number range interval not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 312

• Message text: Payment Proposal number range interval not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO312 - Payment Proposal number range interval not defined ?

  The SAP error message SAFM_EOPO312 indicates that there is an issue with the payment proposal number range interval not being defined in the system. This typically occurs when you are trying to create a payment proposal in the SAP system, and the system cannot find a valid number range for the payment proposal document.
  Cause:
  
  Missing Number Range Configuration: The number range for payment proposals has not been defined in the system.
  Incorrect Configuration: The number range may be incorrectly configured or not assigned to the relevant company code or payment method.
  Authorization Issues: The user may not have the necessary authorizations to access or create payment proposals.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Number Range for Payment Proposals:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Outgoing Payments ? Automatic Outgoing Payments ? Define Number Ranges for Payment Proposals.
  Here, you can define a new number range or check the existing number ranges for payment proposals.
  Ensure that the number range is assigned to the appropriate company code and payment method.
  
  
  
  Check Number Range Assignment:
  
  Ensure that the number range is correctly assigned to the payment method you are using for the payment proposal.
  You can check this in the same configuration area where you defined the number range.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create payment proposals. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to create a payment proposal again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBAS (for number range intervals) and FBZP (for payment program configuration) to access relevant settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and payment proposals.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the SAFM_EOPO312 error and successfully create payment proposals in SAP.