How To Fix SOAP_RFM_POSI253 - Billing document &1 and material document &2 are canceled.


SOAP_RFM_POSI253 - Overview

  • Message type: E = Error

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

  • Message number: 253

  • Message text: Billing document &1 and material document &2 are canceled.

  • Show details Hide details


  • 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_POSI253 - Billing document &1 and material document &2 are canceled. ?
    The SAP error message SOAP_RFM_POSI253 indicates that a billing document and a material document have been canceled. This typically occurs in scenarios where there is an attempt to process or reference a billing document or material document that has already been canceled in the system.
    
    Cause: Cancellation of Documents: The most common cause is that the billing document (e.g., invoice) and the associated material document (e.g., goods movement) have been canceled. This can happen due to various reasons, such as errors in the original document, customer returns, or adjustments in the billing process. Incorrect Document Reference: The system may be trying to process a document that is no longer valid due to its cancellation. Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect references between the billing and material documents.
    Solution: Check Document Status: Verify the status of the billing document and the material document in the SAP system. You

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author