How To Fix SAFM_EOPO322 - Enter either the vendor or the document number

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 322

• Message text: Enter either the vendor or the document number

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO322 - Enter either the vendor or the document number ?

  The SAP error message SAFM_EOPO322 indicates that the system requires either a vendor number or a document number to proceed with a specific operation, typically related to purchasing or invoice processing. This error often occurs in transactions where the system expects to identify a vendor or a specific document to retrieve or process relevant data.
  Cause:
  
  Missing Input: The user has not entered either the vendor number or the document number in the relevant fields.
  Incorrect Transaction: The transaction being executed may require specific identifiers that have not been provided.
  Data Entry Error: There may be a typographical error or oversight in entering the required information.
  
  Solution:
  
  Enter Required Information: Ensure that you fill in either the vendor number or the document number in the appropriate fields before executing the transaction.
  Check for Typos: Verify that the numbers entered are correct and formatted properly.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction to understand what inputs are necessary.
  Use Search Help: If you are unsure of the vendor or document number, use the search help feature (F4) to find the correct entries.
  Consult with Colleagues: If you are still unsure, ask a colleague or a supervisor who may have experience with the specific transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the vendor or document data.
  System Configuration: In some cases, the system configuration may require adjustments. Consult with your SAP Basis or technical team if the issue persists.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.