Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix SOAP_RFM_POSI206 - Condition type SP valuation 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: 206

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SOAP_RFM_POSI206 - Condition type SP valuation price not found for profile &1 ?

    The SAP error message "SOAP_RFM_POSI206 Condition type SP valuation price not found for profile &1" typically indicates that the system is unable to find a valuation price for a specific condition type (in this case, "SP") associated with a pricing profile. This can occur in various scenarios, particularly in the context of pricing and valuation in sales and distribution (SD) or materials management (MM).

    Cause:

    1. Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type (SP) in the pricing procedure for the relevant pricing profile.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type SP, or the condition type may not be assigned to the relevant pricing profile.
    3. Profile Not Assigned: The pricing profile specified in the error message may not be correctly assigned to the relevant document (e.g., sales order, purchase order).
    4. Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from retrieving the necessary pricing information.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if condition records for the condition type SP exist.
      • If they do not exist, create the necessary condition records for the relevant pricing profile.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure assigned to the relevant document type.
      • Ensure that the condition type SP is included in the pricing procedure and is correctly configured.
    3. Verify Pricing Profile Assignment:

      • Check if the pricing profile specified in the error message is correctly assigned to the relevant document type (e.g., sales order, purchase order).
      • You can check this in the configuration settings for the relevant module (SD or MM).
    4. Check Master Data:

      • Ensure that the master data (e.g., customer master, material master) is correctly maintained and that the relevant pricing information is available.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:
      • VK11: Create Condition
      • VK12: Change Condition
      • V/08: Maintain Pricing Procedures
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the issue related to the error message SOAP_RFM_POSI206.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant