How To Fix SOAP_RFM_POSI252 - Material document &1 is already canceled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 252

• Message text: Material document &1 is already canceled.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOAP_RFM_POSI252 - Material document &1 is already canceled. ?

  The SAP error message "SOAP_RFM_POSI252 Material document &1 is already canceled" indicates that you are trying to perform an operation on a material document that has already been canceled. This error typically occurs in the context of inventory management or material movements in SAP.
  Cause:
  
  Duplicate Processing: The operation you are trying to perform (like posting a goods movement or a reversal) is being attempted on a material document that has already been canceled.
  Incorrect Document Reference: The document number you are referencing may be incorrect or may have been previously processed and canceled.
  System State: The system may be in a state where it is not allowing further processing on canceled documents.
  
  Solution:
  
  Verify Document Status: Check the status of the material document in question. You can do this by using transaction codes like MB03 (Display Material Document) to see if the document is indeed canceled.
  Use Correct Document: Ensure that you are using the correct document number for your operation. If you are trying to reverse a document, make sure it is not already canceled.
  Check for Duplicate Transactions: If you are running a batch job or a program that processes multiple documents, ensure that it is not attempting to process the same document multiple times.
  Consult Logs: If you are using a custom program or interface, check the logs for any additional error messages or information that might indicate why the operation is failing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation on material document processing and cancellation to understand the implications of canceling a document and the correct procedures for handling material movements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.