How To Fix SOAP_RFM_POSI005 - G/L account not found for POS profile &1, item no. &2, and trans. type &3


SOAP_RFM_POSI005 - Overview

  • Message type: E = Error

  • Message class: SOAP_RFM_POSI - SOAP Services for Retail POS Inbound Messages

  • Message number: 005

  • Message text: G/L account not found for POS profile &1, item no. &2, and trans. type &3

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  • 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 SOAP_RFM_POSI005 - G/L account not found for POS profile &1, item no. &2, and trans. type &3 ?
    The SAP error message SOAP_RFM_POSI005 indicates that a General Ledger (G/L) account could not be found for a specific Point of Sale (POS) profile, item number, and transaction type. This error typically arises in the context of financial postings related to sales transactions in a retail environment.
    
    Cause: Missing G/L Account Configuration: The most common cause of this error is that the G/L account has not been defined for the specified POS profile, item number, or transaction type in the system. Incorrect Mapping: There may be incorrect or incomplete mapping between the POS profiles and the corresponding G/L accounts. Inactive or Deleted Accounts: The G/L account that is supposed to be used may have been deleted or marked as inactive. Transaction Type Issues: The transaction type specified may not be correctly configured to link to a G/L account.
    Solution: Check G/L Account Configuration: Navigate to the configuration settings for the POS system in SAP. Verify that the G/L account

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