Message type: E = Error
Message class: SAFM_EOPO - Expenditure Order and Payment Order
Message number: 324
Message text: Select documents for only one vendor
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SAFM_EOPO324
- Select documents for only one vendor ?The SAP error message SAFM_EOPO324 typically indicates that a selection has been made that includes multiple vendors when the system expects only one vendor to be selected. This error often occurs in the context of document processing, such as when trying to execute a report or transaction that is designed to handle data for a single vendor.
Cause: The primary cause of this error is that the selection criteria used in the transaction or report includes multiple vendor IDs, while the system is configured to process only one vendor at a time. This can happen if: The user has inadvertently selected multiple vendors in the selection screen. The selection criteria are too broad, leading to multiple vendors being included in the results.
Solution: To resolve the error, you should ensure that only one vendor is selected in the relevant transaction or report. Here are the steps you can take: Check Selection Criteria: Go back to the selection
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