How To Fix ARBERP_CFG_WEBUI050 - Could not find mapping of invoicing party for Logistics Inv. Verification

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 050

• Message text: Could not find mapping of invoicing party for Logistics Inv. Verification

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 ARBERP_CFG_WEBUI050 - Could not find mapping of invoicing party for Logistics Inv. Verification ?

  The SAP error message ARBERP_CFG_WEBUI050 indicates that the system could not find a mapping for the invoicing party in the context of Logistics Invoice Verification. This error typically arises in the SAP system when there is a configuration issue related to the invoicing party or the mapping of business partners.
  Causes:
  
  Missing Configuration: The invoicing party may not be properly configured in the system. This could be due to missing entries in the relevant customizing settings.
  Incorrect Business Partner Assignment: The business partner assigned to the invoicing party may not be correctly set up or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the vendor or customer that is supposed to be the invoicing party.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing or incomplete data.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (Transaction SPRO).
  Ensure that the invoicing party is correctly defined under the Logistics Invoice Verification settings.
  Verify that the mapping of business partners is correctly set up.
  
  
  
  Verify Business Partner:
  
  Check the business partner master data to ensure that the invoicing party is correctly assigned and active.
  Use transaction code BP to review the business partner details.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies that may be causing the issue.
  Ensure that all necessary fields are filled out correctly in the vendor/customer master data.
  
  
  
  Transport Review:
  
  If the issue arose after a transport, review the transport logs to ensure that all necessary objects were transported correctly.
  If needed, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  BP (Business Partner)
  SE11 (Data Dictionary) to check table entries related to invoicing parties.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Community Forums: Check SAP Community or other forums for similar issues reported by other users, as they may provide insights or solutions that worked for them.
  
  
  By following these steps, you should be able to identify and resolve the cause of the ARBERP_CFG_WEBUI050 error in your SAP system.