How To Fix ARBERP_MAP022 - Message does not contain purchase order number

ARBERP_MAP022 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 022

• Message text: Message does not contain purchase order number

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_MAP022 - Message does not contain purchase order number ?

  The SAP error message ARBERP_MAP022, which states "Message does not contain purchase order number," typically occurs in the context of document processing, particularly when dealing with messages related to purchase orders (POs) in the SAP system. This error indicates that the system expected a purchase order number in the message but did not find one.
  
  Cause:
  
  Missing Purchase Order Number: The most common cause is that the message being processed (e.g., an inbound IDoc or an external message) does not include a valid purchase order number.
  Incorrect Mapping: If you are using middleware or an interface to transfer data, the mapping configuration might be incorrect, leading to the omission of the purchase order number.
  Data Format Issues: The message format may not conform to the expected structure, causing the system to fail to extract the purchase order number.
  User Error: Manual entry errors or omissions when creating or sending the message can also lead to