Message type: E = Error
Message class: SOAP_RFM_POSI - SOAP Services for Retail POS Inbound Messages
Message number: 207
Message text: Billing document created with ID &1
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.
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.
SOAP_RFM_POSI207
- Billing document created with ID &1 ?The SAP error message "SOAP_RFM_POSI207 Billing document created with ID &1" typically indicates that a billing document has already been created for the transaction you are trying to process. This error is often encountered in scenarios involving billing or invoicing, particularly when integrating with external systems via SOAP web services.
Cause: Duplicate Billing Document: The primary cause of this error is that a billing document with the specified ID has already been created in the system. This can happen if the same transaction is processed multiple times, either due to a retry mechanism or a user error. Integration Issues: If you are using an external system to create billing documents, there may be issues with how the integration is set up, leading to duplicate requests being sent. Transaction State: The transaction may be in a state that does not allow for the creation of a new billing document, such as being locked or already
Get instant SAP help. Sign up for our Free Essentials Plan.
SOAP_RFM_POSI206
Condition type SP valuation price not found for profile &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SOAP_RFM_POSI205
Condition type FI valuation price not found for profile &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SOAP_RFM_POSI208
Error during invoice creation for service call &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SOAP_RFM_POSI209
Billing relevance not found for profile &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.