How To Fix ARBERP_MAP005 - Purchase order item type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 005

• Message text: Purchase order item type &1 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP005 - Purchase order item type &1 is not supported ?

  The SAP error message ARBERP_MAP005 indicates that the purchase order item type specified in the transaction is not supported in the context of the operation you are trying to perform. This error typically arises in scenarios involving integration with external systems, such as when using SAP Ariba or other procurement solutions.
  Cause:
  
  Unsupported Item Type: The purchase order item type (e.g., standard, service, subcontracting) is not recognized or supported by the system or the integration layer.
  Configuration Issues: The system may not be configured correctly to handle the specified item type, possibly due to missing mappings or settings in the integration configuration.
  Data Entry Errors: There may be a typo or incorrect entry in the purchase order that specifies an invalid item type.
  
  Solution:
  
  Check Item Type: Verify the item type in the purchase order. Ensure that it is a valid type that the system supports.
  Review Integration Settings: If you are using an integration with an external system (like SAP Ariba), check the mapping configuration to ensure that the item type is correctly mapped and supported.
  Consult Documentation: Refer to the SAP documentation or the integration guide for the specific system you are using to understand which item types are supported.
  Update Configuration: If necessary, update the configuration in the SAP system or the integration layer to include the unsupported item type.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or the support team for the external system for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check transaction codes related to purchase order processing (e.g., ME21N for creating purchase orders).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance.
  Integration Documentation: Review the integration documentation for any prerequisites or configurations needed for handling different purchase order item types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.