How To Fix ARBERP_CFG_WEBUI010 - No company code mappings for Logistics Invoice Verification found

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 010

• Message text: No company code mappings for Logistics Invoice Verification found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI010 - No company code mappings for Logistics Invoice Verification found ?

  The SAP error message ARBERP_CFG_WEBUI010 indicates that there are no company code mappings configured for Logistics Invoice Verification (LIV) in the system. This error typically arises when the system is trying to process an invoice but cannot find the necessary configuration to link the invoice to a specific company code.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary mappings between the company codes and the Logistics Invoice Verification process have not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from recognizing the company code.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing mappings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for Logistics Invoice Verification.
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Materials Management > Logistics Invoice Verification > Configuration > Define Company Code for Logistics Invoice Verification.
  Ensure that the relevant company codes are defined and mapped correctly.
  
  
  
  Create or Update Mappings:
  
  If the mappings do not exist, create them by specifying the company code and linking it to the appropriate settings for Logistics Invoice Verification.
  If they exist but are incorrect, update them to ensure they reflect the correct company code and associated settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to access the company code and perform Logistics Invoice Verification.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MIRO (Logistics Invoice Verification), and SPRO (Customizing).
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Logistics Invoice Verification and company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the ARBERP_CFG_WEBUI010 error and ensure that your Logistics Invoice Verification process functions correctly.