How To Fix SOAP_RFM_POSI100 - Accounting document &1 created for company code &2

SOAP_RFM_POSI100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: Accounting document &1 created for company code &2

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_POSI100 - Accounting document &1 created for company code &2 ?

  The SAP error message "SOAP_RFM_POSI100 Accounting document &1 created for company code &2" typically indicates that an accounting document has been created in the system, but there may be an issue related to the processing of that document, such as a failure in the subsequent steps or a problem with the data.
  
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect information in the accounting document.
  
  Configuration Issues: The company code or related settings may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the accounting document.
  Integration Issues: If the document is being created as part of an integration process (e.g., from a third-party system), there may be issues with the data being sent or received.
  
  
  Solution:
  
  Check Document Details: Review the accounting document number (&1) and company code (&2) to ensure that the