How To Fix SOAP_RFM_POSI102 - Accounting document number could not be found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Accounting document number could not be found

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_POSI102 - Accounting document number could not be found ?

  The SAP error message SOAP_RFM_POSI102 indicates that the system could not find the specified accounting document number. This error typically occurs in scenarios involving financial transactions, such as when trying to retrieve or process accounting documents through a web service or an interface.
  Causes:
  
  Incorrect Document Number: The document number provided in the request may be incorrect or does not exist in the system.
  Document Deletion: The accounting document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user or system trying to access the document may not have the necessary permissions to view the document.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization, leading to the document not being found.
  Incorrect Configuration: There may be configuration issues in the web service or interface that are causing the document retrieval to fail.
  
  Solutions:
  
  Verify Document Number: Check the document number being used in the request to ensure it is correct and exists in the system.
  Check Document Status: Use transaction codes like FB03 (Display Document) to verify if the document exists and is not archived or deleted.
  Review Authorizations: Ensure that the user or system has the necessary authorizations to access the accounting document.
  Check Integration Settings: If the system is integrated with other systems, verify that the integration settings are correct and that data synchronization is functioning properly.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE37 (Function Module), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.