How To Fix ARBERP_MAP085 - Error reading data for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 085

• Message text: Error reading data for company code &1

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_MAP085 - Error reading data for company code &1 ?

  The SAP error message ARBERP_MAP085 typically indicates that there is an issue with reading data for a specific company code in the Accounts Receivable (AR) module. This error can arise due to various reasons, including configuration issues, missing data, or problems with the underlying database.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the database related to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code.
  Technical Issues: There could be issues with the database connection or the underlying data model.
  Transport Issues: If the company code was recently transported from another system, there may be missing objects or data.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the company code is correctly set up in the system. You can do this by navigating to the configuration settings for company codes in the SAP system.
  Ensure that all necessary settings (e.g., fiscal year variant, currency settings) are properly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the database to identify any missing or inconsistent data related to the company code.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the data for the specified company code. This can be checked in the user roles and authorizations.
  
  
  
  Technical Troubleshooting:
  
  Check for any database connection issues or errors in the application server logs that might indicate a problem with data retrieval.
  If applicable, restart the application server or check for any ongoing maintenance activities.
  
  
  
  Transport Issues:
  
  If the company code was recently transported, verify that all necessary objects and data were included in the transport request.
  Check the transport logs for any errors or warnings that might indicate missing components.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Configuration of company codes.
  SE11: Data Dictionary for checking table structures.
  SE16: Data Browser for viewing table entries.
  
  
  
  SAP Notes: Search for SAP Notes related to ARBERP_MAP085 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or patches.
  
  
  Documentation: Review SAP documentation related to Accounts Receivable and company code configuration for best practices and common pitfalls.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.