How To Fix SAFM_EOPO324 - Select documents for only one vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 324

• Message text: Select documents for only one vendor

Self-Explanatory Message

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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_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 screen of the transaction or report where the error occurred. Ensure that you have specified only one vendor ID in the vendor selection field.
  
  
  Modify Selection Options: If you are using a range of vendors, modify the selection to include only a single vendor. You can do this by:
  
  Removing any ranges or multiple entries in the vendor selection field.
  Using the "Single Value" option instead of "Multiple Values" or "Range".
  
  
  
  Review Documentation: If you are unsure about the selection criteria, refer to the documentation or help text associated with the transaction or report. This may provide additional guidance on how to properly select vendors.
  
  
  Test with Different Vendor: If the issue persists, try running the transaction with a different vendor to see if the problem is specific to the vendor you initially selected.
  
  
  Consult with SAP Support: If you continue to experience issues after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to vendor management, such as those used for purchasing, accounts payable, or reporting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Permissions: Ensure that you have the necessary permissions to access the vendor data you are trying to process.
  
  By following these steps, you should be able to resolve the SAFM_EOPO324 error and successfully process your documents for the selected vendor.