How To Fix SOAP_RFM_POSI201 - Condition type for sales price not found for profile &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: Condition type for sales price not found for profile &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOAP_RFM_POSI201 - Condition type for sales price not found for profile &1 ?

  The SAP error message "SOAP_RFM_POSI201 Condition type for sales price not found for profile &1" typically occurs in the context of pricing in sales documents, particularly when using the Sales Order Management or similar modules. This error indicates that the system is unable to find a valid condition type for the specified sales price profile.
  Cause:
  
  Missing Condition Type: The specified condition type for the sales price profile does not exist in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Profile Not Assigned: The sales price profile (&1) may not be properly assigned to the relevant sales document or customer master data.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct pricing.
  
  Solution:
  
  
  Check Condition Types:
  
  Go to the transaction code VK11 or VK31 to check if the condition type for the sales price profile exists.
  If it does not exist, you may need to create it or adjust the existing condition types.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Assign Sales Price Profile:
  
  Verify that the sales price profile (&1) is correctly assigned to the relevant customer or sales document.
  Check the customer master data (transaction code XD02 or VD02) to ensure the profile is assigned.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to your configuration and setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales order or transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK31: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  XD02 / VD02: Change Customer Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.