How To Fix SOAP_RFM_POSI_TRACE101 - Start call of the accounting API AC_DOCUMENT_POST

SAP Error Message - Details

• Message type: E = Error

• Message class: SOAP_RFM_POSI_TRACE - Trace messages for POS inbound

• Message number: 101

• Message text: Start call of the accounting API AC_DOCUMENT_POST

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_POSI_TRACE101 - Start call of the accounting API AC_DOCUMENT_POST ?

  The SAP error message SOAP_RFM_POSI_TRACE101 typically indicates an issue related to the call of the accounting API AC_DOCUMENT_POST. This error can occur in various scenarios, often related to the integration of SAP systems or when using web services to post accounting documents.
  Possible Causes:
  
  Incorrect Input Data: The data being sent to the API may be incorrect or incomplete. This includes missing mandatory fields or incorrect data types.
  Authorization Issues: The user or service account making the API call may not have the necessary authorizations to execute the AC_DOCUMENT_POST function.
  Configuration Issues: There may be configuration issues in the SAP system, such as incorrect settings in the accounting document types or posting keys.
  Service Endpoint Issues: The endpoint for the SOAP service may be misconfigured or not reachable.
  System Performance: If the system is under heavy load, it may not be able to process the request in a timely manner, leading to timeouts or failures.
  
  Solutions:
  
  Check Input Data: Review the data being sent to the API. Ensure that all required fields are populated correctly and that the data types match the expected formats.
  Review Authorizations: Verify that the user or service account has the necessary authorizations to post accounting documents. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Check the configuration settings related to the accounting document types and posting keys. Ensure that they are set up correctly for the type of document being posted.
  Test Service Endpoint: Ensure that the SOAP service endpoint is correctly configured and reachable. You can use tools like SOAP UI to test the endpoint independently.
  Monitor System Performance: Check the performance of the SAP system. If it is under heavy load, consider optimizing performance or scheduling the API calls during off-peak hours.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  Debugging: If you have access, consider debugging the function module AC_DOCUMENT_POST to identify the exact point of failure.
  Integration Documentation: Review the integration documentation for the accounting API to ensure compliance with the expected input and output formats.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.