How To Fix ARBERP_MAP067 - Error occurred in purchase order &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 067

• Message text: Error occurred in purchase order &1 item &2

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.

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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_MAP067 - Error occurred in purchase order &1 item &2 ?

  The SAP error message ARBERP_MAP067 typically indicates that there is an issue related to a purchase order (PO) in the system. This error can occur for various reasons, often related to data inconsistencies or configuration issues. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information in the item details.
  Configuration Issues: The system configuration for the purchasing module may not be set up correctly, leading to errors when processing the purchase order.
  Missing Master Data: Required master data (like vendor information, material master, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process the purchase order.
  Integration Issues: If the purchase order is being processed in conjunction with other modules (like finance or inventory), there may be integration issues causing the error.
  
  Solutions:
  
  Check Purchase Order Details: Review the purchase order and ensure that all required fields are filled out correctly. Look for any missing or incorrect data in item &2.
  Verify Master Data: Ensure that all relevant master data (vendor, material, etc.) is complete and accurate. If any data is missing, update it accordingly.
  Review Configuration Settings: Check the configuration settings in the purchasing module to ensure they are set up correctly. This may require assistance from a SAP consultant or administrator.
  Authorization Check: Verify that the user has the necessary authorizations to process the purchase order. If not, request the appropriate access from your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes.
  Documentation: Review SAP documentation related to purchasing and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the ARBERP_MAP067 error in your SAP system.