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

SAP Error Message - Details

• 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.

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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 document was created correctly. You can do this by using transaction codes like FB03 (Display Document).
  Review Error Logs: Check the application logs (transaction SLG1) for any related error messages that may provide more context on the issue.
  Validate Data: Ensure that all required fields and data are correctly populated in the document. Look for any missing or incorrect entries.
  Configuration Review: Verify that the company code settings and related configurations are correct. This includes checking the chart of accounts, fiscal year variant, and other relevant settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the accounting document.
  Integration Check: If the document is part of an integration process, verify that the data being sent from the external system is correct and that the integration settings are properly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to accounting document processing and integration scenarios for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.