How To Fix SAFM_EOPO402 - Requested action not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 402

• Message text: Requested action not allowed

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_EOPO402 - Requested action not allowed ?

  The SAP error message SAFM_EOPO402: Requested action not allowed typically occurs in the context of the SAP Asset Accounting (FI-AA) module or during operations related to asset management. This error indicates that the action you are trying to perform is not permitted due to certain restrictions or conditions in the system.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the requested action.
  Status of the Asset: The asset may be in a status that does not allow the requested action (e.g., an asset that is retired or locked).
  Configuration Settings: Certain configuration settings in the asset management module may restrict specific actions based on business rules.
  Transaction Type Restrictions: The transaction type being used may not allow the action you are trying to perform.
  Document Type Restrictions: The document type associated with the transaction may have restrictions that prevent the action.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Asset Status: Check the status of the asset involved in the transaction. If the asset is retired, locked, or in a closed period, you may need to unlock it or change its status.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to ensure that the action is allowed. This may involve checking the settings for transaction types and document types.
  Use Correct Transaction Type: Ensure that you are using the correct transaction type that allows the action you are trying to perform.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Documentation: Review the SAP documentation for Asset Accounting to understand the rules and restrictions associated with asset transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.