Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 313
Message text: Payment Proposal was resubmitted
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
SAFM_EOPO313
- Payment Proposal was resubmitted ?The SAP error message SAFM_EOPO313 indicates that a payment proposal has been resubmitted. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and proposals.
Cause: The error message can arise due to several reasons, including: Duplicate Submission: The payment proposal may have been submitted more than once, either manually or through a batch job. System Configuration: There may be issues with the configuration settings in the payment processing module that lead to the proposal being flagged for resubmission. User Error: A user may have inadvertently triggered the resubmission process. Technical Issues: There could be underlying technical issues, such as database locks or transaction inconsistencies, that cause the system to treat the proposal as needing resubmission.
Solution: To resolve the issue, you can take the following steps: Check Payment Proposal Status: Verify the status of the payment proposal in the system. Ensure that it is not already processed or in
Get instant SAP help. Sign up for our Free Essentials Plan.
SAFM_EOPO312
Payment Proposal number range interval not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO311
Payment Proposal number range missing from customizing table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO314
'&1' event was completed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAFM_EOPO315
Save 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...
Click on this link to search all SAP messages.