How To Fix SOAP_RFM_POSI212 - G/L account number not found for profile &1 and goods movement type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: G/L account number not found for profile &1 and goods movement type &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.

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_POSI212 - G/L account number not found for profile &1 and goods movement type &2 ?

  The SAP error message SOAP_RFM_POSI212 indicates that there is an issue with the General Ledger (G/L) account configuration in relation to a specific profile and goods movement type. This error typically arises during the processing of goods movements, such as goods receipts or goods issues, when the system cannot find a valid G/L account associated with the specified parameters.
  Cause:
  
  Missing G/L Account Configuration: The G/L account for the specified profile and goods movement type has not been defined in the system.
  Incorrect Profile or Movement Type: The profile or goods movement type being used may not be correctly set up or may not correspond to a valid G/L account.
  Account Assignment Issues: There may be issues with the account assignment configuration in the relevant document or transaction.
  Master Data Issues: The material master or other related master data may not be correctly configured to link to the appropriate G/L accounts.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code OBYC (Automatic Account Determination).
  Verify that the G/L account is correctly assigned for the relevant movement type and valuation area.
  Ensure that the account is active and not marked for deletion.
  
  
  
  Review Movement Type Settings:
  
  Check the settings for the specific goods movement type in the configuration.
  Ensure that the movement type is correctly linked to the appropriate account determination settings.
  
  
  
  Validate Profile Settings:
  
  Check the profile specified in the error message to ensure it is correctly configured.
  Make sure that the profile is assigned to the correct company code and that it has the necessary settings for the G/L account.
  
  
  
  Check Material Master Data:
  
  Review the material master data for the relevant materials involved in the transaction.
  Ensure that the accounting views are correctly maintained and that the G/L accounts are specified.
  
  
  
  Consult Documentation:
  
  If necessary, refer to SAP documentation or consult with your SAP support team for specific guidance on the configuration of G/L accounts and movement types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Automatic Account Determination
  MM02: Change Material Master
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SOAP_RFM_POSI212 error in SAP.