How To Fix ARBERP_MAP111 - Mismatch between order unit in invoice and unit of PO &1, item &2

ARBERP_MAP111 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 111

• Message text: Mismatch between order unit in invoice and unit of PO &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.

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_MAP111 - Mismatch between order unit in invoice and unit of PO &1, item &2 ?

  The SAP error message ARBERP_MAP111 indicates a mismatch between the order unit specified in an invoice and the unit of measure defined in the purchase order (PO) for a specific item. This error typically arises during the invoice verification process when the system detects that the unit of measure used in the invoice does not match the unit of measure in the corresponding purchase order.
  
  Cause:
  
  Unit of Measure Mismatch: The most common cause is that the unit of measure used in the invoice (e.g., pieces, kilograms, liters) does not match the unit of measure defined in the purchase order for the same item.
  Incorrect Invoice Entry: The person entering the invoice may have mistakenly entered the wrong unit of measure.
  Changes in Purchase Order: If the purchase order was modified after the invoice was created, it may lead to discrepancies.
  
  Configuration Issues: There may be issues with how units of measure are configured in