How To Fix ARBERP_MAP101 - Cannot find any referenced purchase orders for delivery note &1


ARBERP_MAP101 - Overview

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 101

  • Message text: Cannot find any referenced purchase orders for delivery note &1

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message ARBERP_MAP101 - Cannot find any referenced purchase orders for delivery note &1 ?
    The SAP error message ARBERP_MAP101 indicates that the system cannot find any referenced purchase orders for a specific delivery note. This error typically occurs during the processing of inbound deliveries or when trying to create a goods receipt based on a delivery note.
    Causes:
    
    Missing Purchase Order: The delivery note may not be linked to any purchase order in the system.
    Incorrect Delivery Note: The delivery note number entered may be incorrect or does not exist in the system.
    Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
    Document Type Issues: The document type of the delivery note may not be configured correctly to reference purchase orders.
    Authorization Issues: The user may not have the necessary authorizations to view or access the purchase orders related to the delivery note.
    
    Solutions:
    
    Verify Delivery Note: Check if the delivery note number entered is correct and exists in the system.
    Check Purchase

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