How To Fix ARBERP_MAP027 - Fieldglass buyer company code &1 not maintained in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 027

• Message text: Fieldglass buyer company code &1 not maintained in the system

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_MAP027 - Fieldglass buyer company code &1 not maintained in the system ?

  The SAP error message ARBERP_MAP027 indicates that the buyer company code specified in the Fieldglass integration is not maintained in the SAP system. This error typically arises during the integration process between SAP and Fieldglass, particularly when trying to map data between the two systems.
  Cause:
  
  Missing Configuration: The specified buyer company code has not been set up in the SAP system.
  Incorrect Mapping: The mapping between Fieldglass and SAP may not be correctly configured, leading to the system not recognizing the company code.
  Data Entry Error: There may be a typographical error in the company code being referenced.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP system and verify that the company code in question is correctly configured. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module).
  Ensure that the company code is active and properly set up.
  
  
  
  Maintain Company Code in Fieldglass:
  
  If the company code is missing in Fieldglass, you may need to add it. Ensure that the company code is correctly entered in the Fieldglass system and that it matches the one in SAP.
  
  
  
  Review Mapping Settings:
  
  Check the integration mapping settings between SAP and Fieldglass. Ensure that the buyer company code is correctly mapped to the corresponding entity in SAP.
  If necessary, consult the integration documentation or work with your SAP Basis or integration team to ensure that the mapping is correct.
  
  
  
  Data Validation:
  
  Validate the data being sent from Fieldglass to SAP. Ensure that the company code is being sent in the correct format and matches the expected values in SAP.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP and Fieldglass integration documentation for additional troubleshooting steps or configuration requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to view company codes) or SPRO (to access the configuration menu) in SAP.
  Integration Tools: Familiarize yourself with the tools and middleware used for the integration between SAP and Fieldglass, as they may have specific logs or error messages that can provide more context.
  User Roles: Ensure that the user roles and permissions are correctly set up for accessing and modifying company code settings in both systems.
  
  By following these steps, you should be able to resolve the ARBERP_MAP027 error and ensure that the buyer company code is properly maintained in the system.