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Message type: E = Error
Message class: SOAP_RFM_POSI - SOAP Services for Retail POS Inbound Messages
Message number: 236
Message text: Enter "PriceSpecificationElementTypeCode" value in price specification
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SOAP_RFM_POSI236
- Enter "PriceSpecificationElementTypeCode" value in price specification ?The SAP error message SOAP_RFM_POSI236, which indicates that you need to enter a "PriceSpecificationElementTypeCode" value in the price specification, typically arises in the context of pricing and billing processes within SAP systems, particularly when dealing with service or product pricing in a sales order or billing document.
Cause:
- Missing Value: The error is triggered when the system expects a value for the "PriceSpecificationElementTypeCode" but finds it missing or null. This code is essential for defining the type of price specification being used (e.g., list price, discount, etc.).
- Incorrect Configuration: There may be an issue with the configuration of pricing procedures or the master data related to pricing.
- Data Entry Error: The user may have inadvertently skipped entering this value during the transaction.
Solution:
- Check Input Fields: Ensure that the "PriceSpecificationElementTypeCode" is correctly filled in the relevant transaction or document. This may involve reviewing the pricing conditions in the sales order or billing document.
- Review Pricing Procedure: Verify that the pricing procedure assigned to the document is correctly configured to include the necessary price specification elements. You may need to consult with your SAP configuration team to ensure that the pricing procedure is set up correctly.
- Master Data Review: Check the master data for the materials or services involved in the transaction. Ensure that all necessary pricing information is maintained correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the "PriceSpecificationElementTypeCode" and its valid values.
- Debugging: If the issue persists, consider debugging the transaction to identify where the value is being missed or incorrectly processed.
Related Information:
If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP pricing and billing configurations.
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