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How To Fix SOAP_RFM_POSI249 - Error during cancellation of material document &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 249

  • Message text: Error during cancellation of material document &1

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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.



    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_POSI249 - Error during cancellation of material document &1 ?

    The SAP error message SOAP_RFM_POSI249 typically occurs during the cancellation of a material document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Document Status: The material document you are trying to cancel may already be in a status that does not allow cancellation (e.g., it has already been canceled or is locked).
    2. Dependencies: There may be dependent documents or transactions that are preventing the cancellation. For example, if the material document is linked to a purchase order or sales order that is still open, it may not be possible to cancel it.
    3. Authorization Issues: The user attempting to cancel the document may not have the necessary authorizations to perform this action.
    4. System Configuration: There may be configuration settings in the system that restrict the cancellation of certain types of material documents.
    5. Data Integrity Issues: There could be inconsistencies or errors in the data related to the material document that need to be resolved before cancellation can occur.

    Solutions:

    1. Check Document Status: Verify the status of the material document. If it is already canceled or in a locked state, you may need to take appropriate actions based on the document's status.
    2. Review Dependencies: Check for any dependent documents or transactions that may be preventing the cancellation. Resolve any issues with these dependencies before attempting to cancel the material document again.
    3. Authorization Check: Ensure that the user has the necessary authorizations to cancel the material document. If not, contact your SAP security administrator to obtain the required permissions.
    4. Configuration Review: Consult with your SAP configuration team to review the settings related to material document cancellations. Adjustments may be needed to allow for cancellations under certain conditions.
    5. Data Consistency Check: Run data consistency checks to identify and resolve any issues with the material document or related data. This may involve using transaction codes like MB03 to display the document and check for errors.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for handling material documents.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on material document processing and cancellation procedures.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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