How To Fix SAFM_EOPO313 - Payment Proposal was resubmitted

SAP Error Message - Details

• 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.

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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 a state that prevents further action.
  Review Logs: Check the application logs or transaction logs for any errors or warnings that might provide more context on why the proposal was resubmitted.
  Avoid Duplicate Submissions: Ensure that the payment proposal is not being submitted multiple times. If it is, adjust the process to prevent this from happening.
  Configuration Review: Review the configuration settings related to payment proposals in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment proposals and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment proposals.
  SAP Notes: Check for any SAP Notes related to the error message SAFM_EOPO313, as they may provide specific fixes or patches.
  User Training: Ensure that users involved in the payment process are adequately trained to avoid common pitfalls that lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.