How To Fix SAFM_EOPO313 - Payment Proposal was resubmitted

SAFM_EOPO313 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 313

• Message text: Payment Proposal was resubmitted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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