How To Fix SOAP_RFM_POSI019 - Maintain the transaction key &3 for country &1 and tax code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Maintain the transaction key &3 for country &1 and tax code &2

What causes this issue?

Transaction key is not maintained.

System Response

The system does not determine the transaction key due to one of the
following reasons:
Transaction key is not maintained for the tax code
Transaction key is not maintained for the tax procedure of tax code

How to fix this error?

You must maintain the necessary settings for:
Tax code in Customizing activity <ZK> Define Tax Codes for Sales and
Purchases </> under <DS:CHAP.SIMG_CMMENUORFBBRG>Calculation</>
Tax procedure in the Customizing activity <ZK>Check Calculation
Procedure</> > <ZK>Define Procedures</> under
<DS:CHAP.SIMG_CMMENUORFBGRDU>Basic Settings</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SOAP_RFM_POSI019 - Maintain the transaction key &3 for country &1 and tax code &2 ?

  The SAP error message SOAP_RFM_POSI019 indicates that there is a missing or incorrect configuration for a transaction key related to a specific country and tax code. This error typically arises in the context of tax determination or tax calculation processes in SAP, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules.
  Cause:
  The error occurs when the system cannot find a valid transaction key for the specified country and tax code combination. This can happen due to several reasons:
  
  Missing Configuration: The transaction key for the specified country and tax code has not been maintained in the system.
  Incorrect Tax Code: The tax code being used may not be valid for the specified country.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to tax determination.
  
  Solution:
  To resolve the SOAP_RFM_POSI019 error, you can follow these steps:
  
  
  Maintain Transaction Key:
  
  Go to the SAP transaction code OBYZ (or the relevant transaction for maintaining tax configuration).
  Check the configuration for the specific country and tax code combination.
  If the transaction key is missing, create a new entry with the appropriate details.
  
  
  
  Verify Tax Code:
  
  Ensure that the tax code you are using is valid for the specified country.
  You can check this in the transaction code FTXP (for tax codes) to see if the tax code is correctly defined.
  
  
  
  Check Master Data:
  
  Review the master data (customer/vendor master records) to ensure that the tax information is correctly maintained.
  Ensure that the relevant tax classification is set up correctly for the customer or vendor.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on maintaining tax configuration for your country and tax code.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Maintain transaction keys for tax determination.
  FTXP: Maintain tax codes.
  OB40: Maintain tax determination rules.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  
  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 resolve the SOAP_RFM_POSI019 error and ensure that your tax configuration is correctly set up in SAP.