How To Fix ARBERP_MAP106 - Purchase order item number is missing for incoming invoice item

ARBERP_MAP106 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 106

• Message text: Purchase order item number is missing for incoming invoice item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP106 - Purchase order item number is missing for incoming invoice item ?

  The SAP error message ARBERP_MAP106 indicates that there is a missing purchase order item number for an incoming invoice item. This error typically occurs during the invoice verification process when the system expects a corresponding purchase order item number but cannot find it.
  
  Cause:
  
  Missing Purchase Order Item: The invoice item does not have a corresponding purchase order item number. This can happen if the invoice is created without referencing a purchase order or if the purchase order item was not specified correctly.
  Incorrect Mapping: There may be an issue with the mapping between the invoice and the purchase order, especially if the invoice is being processed through an interface or integration.
  Data Entry Error: Manual entry errors during the creation of the invoice can lead to missing or incorrect item numbers.
  Incomplete Purchase Order: The purchase order may not have been fully created or released, leading to missing item numbers.
  
  
  Solution:
  
  Check Purchase Order: Verify that