How To Fix ARBERP_MAP110 - Material number in invoice differs from purchase order &1, item &2

ARBERP_MAP110 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 110

• Message text: Material number in invoice differs from purchase order &1, item &2

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_MAP110 - Material number in invoice differs from purchase order &1, item &2 ?

  The SAP error message ARBERP_MAP110 indicates that there is a discrepancy between the material number in the invoice and the material number in the corresponding purchase order. This error typically occurs during the invoice verification process in the SAP system, particularly when dealing with accounts payable and procurement.
  
  Cause:
  
  
  Mismatch of Material Numbers: The material number in the invoice does not match the material number specified in the purchase order. This can happen due to:
  
  Typographical errors when entering the invoice.
  Changes made to the purchase order after the invoice was created.
  Different materials being delivered than what was ordered.
  Incorrectly configured or missing mapping in the system.
  
  
  
  Different Units of Measure: If the material is defined with different units of measure in the purchase order and the invoice, it can lead to this error.
  
  
  Incomplete or Incorrect Purchase Order: The purchase order may not have been properly created or may have missing information.
  
  
  
  Solution:
  
  
  Verify the Invoice and Purchase