How To Fix ARBERP_CFG_WEBUI083 - Could not find mapping &1 &2 &3 of tax category for CC invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG_WEBUI - Messages for CFG WebUI

• Message number: 083

• Message text: Could not find mapping &1 &2 &3 of tax category for CC invoices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_CFG_WEBUI083 - Could not find mapping &1 &2 &3 of tax category for CC invoices ?

  The SAP error message ARBERP_CFG_WEBUI083 indicates that the system could not find a mapping for the specified tax category related to Credit Card (CC) invoices. This error typically arises in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules, where tax categories need to be correctly configured for processing invoices.
  Cause:
  
  
  Missing Configuration: The tax category mapping for credit card invoices may not be configured in the system. This can happen if the necessary tax categories have not been defined or if the mapping between the tax categories and the relevant invoice types is incomplete.
  
  
  Incorrect Tax Category: The tax category specified in the invoice may not exist in the system or may not be correctly linked to the credit card processing logic.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant configuration tables.
  
  
  Solution:
  
  
  Check Tax Category Configuration:
  
  Navigate to the configuration settings for tax categories in your SAP system.
  Ensure that the tax categories required for credit card invoices are defined and correctly mapped.
  
  
  
  Maintain Mapping:
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the settings under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Categories.
  
  
  Ensure that the mapping for the tax categories used in credit card invoices is correctly set up.
  
  
  
  Review Invoice Data:
  
  Check the specific invoice that triggered the error. Look for the tax category assigned to it and verify that it exists in the system.
  If necessary, update the invoice to use a valid tax category.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax category configuration and credit card invoicing for any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoice processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on tax category configuration.
  Transaction Codes: Familiarize yourself with transaction codes like SPRO for configuration, SE11 for data dictionary, and SE16 for table data viewing, which can help in troubleshooting.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ARBERP_CFG_WEBUI083 error in your SAP system.