How To Fix SOAP_RFM_POSI236 - Enter "PriceSpecificationElementTypeCode" value in price specification


SOAP_RFM_POSI236 - Overview

  • 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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  • 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_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

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