How To Fix SAFM_EOPO324 - Select documents for only one vendor

SAFM_EOPO324 - Overview

• 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

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_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