How To Fix ARBERP_CFG_WEBUI017 - Could not find mapping of tax codes for Logistics Invoice Verification

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 017

• Message text: Could not find mapping of tax codes for Logistics Invoice Verification

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI017 - Could not find mapping of tax codes for Logistics Invoice Verification ?

  The SAP error message ARBERP_CFG_WEBUI017 indicates that there is an issue with the mapping of tax codes in the context of Logistics Invoice Verification (LIV). This error typically arises when the system cannot find a valid mapping for the tax codes used in the invoice verification process.
  Cause:
  
  Missing Tax Code Mapping: The most common cause is that the tax codes used in the invoice do not have a corresponding mapping in the configuration settings.
  Configuration Issues: There may be issues in the configuration settings related to tax codes, such as incorrect settings in the tax code determination or missing entries in the relevant tables.
  Customizations: If there are custom developments or modifications in the system, they might interfere with the standard tax code mapping.
  Data Inconsistencies: There could be inconsistencies in the master data, such as vendor or material master records that do not align with the expected tax codes.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax code mapping settings.
  Ensure that all necessary tax codes are defined and mapped correctly for the relevant country and transaction type.
  
  
  
  Maintain Tax Code Mapping:
  
  If the tax code is missing, you may need to create a new mapping for the tax code in the configuration.
  Ensure that the tax codes used in the invoice match the ones defined in the system.
  
  
  
  Review Customizations:
  
  If there are any custom developments, review them to ensure they are not affecting the standard tax code determination process.
  
  
  
  Check Master Data:
  
  Verify the vendor and material master records to ensure that they are correctly set up with the appropriate tax codes.
  Ensure that the tax classification in the vendor master is correct.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoice verification process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax code mapping and Logistics Invoice Verification for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Code Mapping
  OBCO: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on tax code mapping.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the area of tax configuration and invoice verification.