How To Fix ARBERP_MAP104 - Error while reading purchase orders for delivery note &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 104

• Message text: Error while reading purchase orders for delivery note &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_MAP104 - Error while reading purchase orders for delivery note &1 ?

  The SAP error message ARBERP_MAP104 typically indicates an issue related to the reading of purchase orders for a delivery note in the SAP system. This error can occur in various scenarios, particularly when there are inconsistencies or issues with the data related to the purchase orders or delivery notes.
  Cause:
  
  Data Inconsistency: The purchase order may not exist, or there may be inconsistencies in the data related to the purchase order or delivery note.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase order data.
  Configuration Issues: There may be configuration issues in the system that prevent the proper reading of purchase orders.
  Missing or Incorrect Mapping: If there is a mapping issue between the delivery note and the purchase order, this error can occur.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Purchase Order: Verify that the purchase order referenced in the delivery note exists and is active. You can do this by using transaction codes like ME23N (Display Purchase Order).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the purchase order data. This can be checked with the help of your SAP security team.
  Check Configuration: Review the configuration settings related to the delivery note and purchase order processing. Ensure that all necessary settings are correctly configured.
  Mapping Verification: If applicable, check the mapping between the delivery note and the purchase order to ensure that it is set up correctly.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), and SLG1 (Application Log).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchase order and delivery note processing for any specific guidelines or best practices.
  
  By following these steps, you should be able to identify the root cause of the ARBERP_MAP104 error and implement a suitable solution.