How To Fix SOAP_RFM_POSI272 - Enter a value for "PriceSpecificationRateValue" in header discount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 272

• Message text: Enter a value for "PriceSpecificationRateValue" in header discount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOAP_RFM_POSI272 - Enter a value for "PriceSpecificationRateValue" in header discount ?

  The SAP error message SOAP_RFM_POSI272 indicates that there is a missing value for the "PriceSpecificationRateValue" in the header discount of a SOAP message. This typically occurs in scenarios where pricing or discount information is being processed, such as in sales orders, quotations, or invoices.
  Cause:
  The error is triggered when the system expects a value for the "PriceSpecificationRateValue" field, which is part of the pricing or discount structure in the message being processed. This can happen due to several reasons:
  
  Missing Data: The required field is not populated in the request message.
  Incorrect Mapping: The data being sent to the SAP system may not be correctly mapped, leading to missing values.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be filled but are not set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Request Message: Ensure that the SOAP request being sent to the SAP system includes the "PriceSpecificationRateValue" field in the header discount section. If it is missing, you need to populate it with the appropriate value.
  
  
  Validate Data Mapping: If you are using middleware or an integration tool, check the mapping configuration to ensure that the "PriceSpecificationRateValue" is correctly mapped from the source system to the SAP system.
  
  
  Review Configuration: Check the configuration settings in SAP related to pricing and discounts. Ensure that the system is set up to accept the values being sent and that there are no mandatory fields that are being overlooked.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with (e.g., SD for Sales and Distribution) to understand the requirements for the pricing and discount fields.
  
  
  Testing: After making the necessary changes, test the SOAP message again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or WE20 (Partner Profiles) to investigate the integration settings and mappings.
  Debugging: If you have access, consider debugging the process to see where the data is being lost or not populated.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.