How To Fix SOAP_RFM_POSI_TRACE208 - Mensaje de confirmación no enviado; véase el texto explicativo

SAP Error Message - Details

• Message type: E = Error

• Message class: SOAP_RFM_POSI_TRACE - Trace messages for POS inbound

• Message number: 208

• Message text: Mensaje de confirmación no enviado; véase el texto explicativo

¿Qué causa este problema?

The system does not send confirmation message due to one of the
following reasons:
<ZH>Financial Service</>
Errors occurred in the processing of the inbound financial transaction.
Hence, the documents are not posted
<LS>Send Confirmation</> is disabled in the customizing for
<ZH>Extension for Controlling Financial Transactions</>
Accounting document is not created.
<ZH>Sales Service</>
Errors occurred in the processing of the inbound sales transaction for
the service nodes - <ZK>AggregatedSalesByProduct</> or <ZK>A
ggregatedPaymentList</> node. Hence, the documents are not posted.
<LS>Send Confirmation</> is disabled in the customizing for <ZH>Control
Aggregated Sales</> or <ZH>Control Payment List</>.
Billing document and goods movement document are not created.
Procedure
<ZH>Financial Service</>
When <LS>Send Confirmation</> is disabled in the customizing for
financial transactions
Enable <LS>Send Confirmation</> at the Customizing <ZK>Sales and
Distribution</> -> <ZK>POS Interface</> -> <ZK>Inbound (SOAP Service)</>
-> <ZK>Extension for Controlling Financial Transactions</>
<ZH>Sales Service</>
When <LS>Send Confirmation</> is disabled in the customizing for
<ZH>Control Aggregated Sales</> or <ZH>Control Payment List</>.
Enable <LS>Send Confirmation</> at the Customizing for:
<ZH>Control Aggregated Sales</> under <ZK>Sales and Distribution</> ->
<ZK>POS Interface</> -> <ZK>Inbound (SOAP Service)</>
<ZH>Control Payment List</> under <ZK>Sales and Distribution</> ->
<ZK>POS Interface</> -> <ZK>Inbound (SOAP Service)</>
If billing document and goods movement document are not created.
For aggregated sales by product, check settings for Billing and
Inventory Management in Customizing for <ZH>Control Aggregated Sales
</>under <ZK>Sales and Distribution</> -> <ZK>POS Interface</> ->
<ZK>Inbound (SOAP Service)</>.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.