How To Fix ARBERP_MAP107 - Quantity missing for incoming invoice item &1

ARBERP_MAP107 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 107

• Message text: Quantity missing for incoming invoice item &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.

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_MAP107 - Quantity missing for incoming invoice item &1 ?

  The SAP error message ARBERP_MAP107 indicates that there is a missing quantity for an incoming invoice item. This error typically occurs during the invoice verification process in the Accounts Payable module when the system expects a quantity to be specified for a line item but does not find one.
  
  Cause:
  
  Missing Quantity Field: The invoice item does not have a quantity specified, which is required for processing.
  Incorrect Invoice Format: The invoice may not be formatted correctly, leading to missing data.
  Data Entry Error: There may have been an oversight during data entry, where the quantity was not entered.
  Integration Issues: If the invoice is being processed from an external system, there may be issues with data transfer or mapping.
  
  
  Solution:
  
  Check Invoice Details: Review the invoice document to ensure that all required fields, especially the quantity, are filled in correctly.
  Correct Data Entry: If the quantity is missing, enter the correct quantity for the invoice item in