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How To Fix SOAP_RFM_POSI018 - Define document type for POS profile &1, item no. &2, transaction type &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Define document type for POS profile &1, item no. &2, transaction 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SOAP_RFM_POSI018 - Define document type for POS profile &1, item no. &2, transaction type &3 ?

    The SAP error message SOAP_RFM_POSI018 indicates that there is an issue with the configuration of the document type for a specific POS (Point of Sale) profile in the system. This error typically arises when the system cannot find the necessary configuration for the specified document type, item number, and transaction type.

    Cause:

    1. Missing Configuration: The document type for the specified POS profile has not been defined in the system.
    2. Incorrect Mapping: The mapping between the POS profile and the document type may be incorrect or incomplete.
    3. Transaction Type Issues: The transaction type specified may not be valid or may not have been set up correctly in the system.
    4. Profile Issues: The POS profile itself may not be properly configured or may not exist.

    Solution:

    To resolve the SOAP_RFM_POSI018 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for POS profiles in your SAP system.
      • Ensure that the document type for the specified POS profile is defined correctly.
    2. Define Document Type:

      • If the document type is missing, you will need to create it. This can typically be done in the SPRO transaction (SAP Reference IMG).
      • Navigate to the relevant section for POS configuration and define the document type for the specified profile.
    3. Verify Transaction Type:

      • Check if the transaction type specified in the error message is valid and correctly configured.
      • Ensure that it is linked to the appropriate document type.
    4. Review POS Profile:

      • Ensure that the POS profile is correctly set up and that all necessary parameters are defined.
      • If the profile is not set up correctly, you may need to create or modify it.
    5. Testing:

      • After making the necessary changes, test the configuration by attempting to execute the transaction that triggered the error.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring POS profiles and document types.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the SOAP_RFM_POSI018 error in your SAP system.

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