How To Fix SOAP_RFM_POSI226 - No total amount for aggregated sales item provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: No total amount for aggregated sales item provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOAP_RFM_POSI226 - No total amount for aggregated sales item provided ?

  The SAP error message SOAP_RFM_POSI226 indicates that there is a missing total amount for an aggregated sales item in a SOAP-based interface. This error typically occurs when the system expects a total amount for a sales item that has been aggregated, but it is not provided in the incoming data.
  Cause:
  
  Missing Data: The most common cause is that the total amount for the aggregated sales item was not included in the data sent to the SAP system.
  Incorrect Mapping: There may be an issue with how the data is being mapped from the source system to the SAP system, leading to the omission of the total amount.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the incoming data structure.
  Data Format Issues: The data format might not be compatible with what SAP expects, leading to the total amount not being recognized.
  
  Solution:
  
  Check Incoming Data: Review the data being sent to the SAP system to ensure that the total amount for the aggregated sales item is included. This may involve checking the source system or the middleware that is sending the data.
  Data Mapping Review: Verify the mapping configuration between the source system and SAP. Ensure that the total amount field is correctly mapped and populated.
  SAP Configuration: Check the configuration settings in SAP related to sales order processing and ensure they are set up to accept the incoming data structure.
  Error Logs: Review the error logs in SAP for additional details that may provide more context about the error. This can help identify if there are other related issues.
  Testing: After making corrections, perform tests to ensure that the data is being processed correctly and that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling aggregated sales items.
  Documentation: Review the documentation for the specific SAP module you are working with (e.g., SD - Sales and Distribution) to understand the requirements for aggregated sales items.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the missing total amount and ensuring proper data handling, you should be able to resolve the SOAP_RFM_POSI226 error.