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How To Fix SOAP_RFM_POSI510 - ExternalReferenceDocumentID is already used.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 510

  • Message text: ExternalReferenceDocumentID is already used.

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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_POSI510 - ExternalReferenceDocumentID is already used. ?

    The SAP error message "SOAP_RFM_POSI510 ExternalReferenceDocumentID is already used" typically occurs in the context of SAP applications that involve integration with external systems, particularly when dealing with SOAP web services. This error indicates that the ExternalReferenceDocumentID you are trying to use has already been utilized in a previous transaction or request, and thus cannot be reused.

    Cause:

    1. Duplicate External Reference: The ExternalReferenceDocumentID is meant to be unique for each transaction. If you attempt to send a request with an ID that has already been processed, SAP will throw this error.
    2. Transaction State: The transaction associated with the ExternalReferenceDocumentID may still be in a pending state or not fully completed, leading to the ID being locked for further use.
    3. Integration Issues: If there are issues with the integration layer (e.g., middleware or API gateway), it might be sending the same request multiple times, causing the duplication.

    Solution:

    1. Use a Unique ID: Ensure that each request you send has a unique ExternalReferenceDocumentID. This can be achieved by generating a new ID for each transaction.
    2. Check Transaction Status: Verify the status of the transaction associated with the ExternalReferenceDocumentID. If it is still pending or in process, you may need to wait until it is completed before reusing the ID.
    3. Error Handling in Integration: Implement error handling in your integration logic to avoid resending the same request. This can include checking for existing transactions before sending a new request.
    4. Consult Logs: Check the application logs or transaction logs in SAP to identify the previous usage of the ExternalReferenceDocumentID and understand the context in which it was used.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • SAP Documentation: Review the relevant SAP documentation for the specific module or service you are working with to understand the requirements for ExternalReferenceDocumentID.
    • Integration Middleware: If you are using middleware (like SAP PI/PO, SAP CPI, etc.), check its configuration and logs to ensure that it is not causing duplicate requests.
    • Testing: In a testing environment, try to replicate the issue with different IDs to confirm that the error is indeed related to the uniqueness of the ExternalReferenceDocumentID.

    By following these steps, you should be able to resolve the error and ensure that your transactions are processed successfully.

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