How To Fix ARBERP_CFG_WEBUI011 - Mapping of company code for Logistics Invoice Verification not found

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 011

• Message text: Mapping of company code for Logistics Invoice Verification not found

This mapping is defined by the supplier &V1& and the name of your
company in cXML, &V2&. Very likely, the mapping no longer exists. Please
refresh the Mappings overview or start the app again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI011 - Mapping of company code for Logistics Invoice Verification not found ?

  The SAP error message ARBERP_CFG_WEBUI011 indicates that there is a mapping issue related to the company code for Logistics Invoice Verification (LIV). This error typically arises when the system cannot find a valid mapping for the specified company code in the configuration settings for the Web UI.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system for Logistics Invoice Verification.
  Incorrect Mapping: There may be an incorrect or missing entry in the mapping table that links the company code to the relevant settings for LIV.
  Authorization Issues: The user may not have the necessary authorizations to access the configuration settings for the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Logistics Invoice Verification in the SAP system.
  Ensure that the company code in question is correctly defined and mapped to the appropriate settings.
  
  
  
  Maintain Mapping:
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the mapping for the company code under the Logistics Invoice Verification settings.
  If the mapping is missing, create a new entry for the company code.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the configuration settings for the company code.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Check Master Data:
  
  Verify that the master data related to the company code is complete and consistent.
  Look for any discrepancies in the vendor master data or other related configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Logistics Invoice Verification for any specific instructions or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to process an invoice for the affected company code to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing), OX15 (Define Company Code), or OX02 (Edit Company Code) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP frequently releases notes that address specific issues.
  Support: If the issue persists after checking the configuration and mapping, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the ARBERP_CFG_WEBUI011 error and ensure that the company code is correctly mapped for Logistics Invoice Verification.