How To Fix ARBERP_MAP117 - No control parameters found for supplier &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 117

• Message text: No control parameters found for supplier &1, company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP117 - No control parameters found for supplier &1, company code &2 ?

  The SAP error message ARBERP_MAP117 indicates that the system could not find control parameters for a specific supplier and company code combination. This error typically arises in the context of accounts receivable or accounts payable processes, particularly when dealing with payment processing or invoice management.
  Cause:
  
  Missing Control Parameters: The primary cause of this error is that the control parameters for the specified supplier (vendor) and company code have not been defined in the system.
  Incorrect Configuration: There may be a misconfiguration in the settings related to the supplier or company code.
  Data Entry Errors: The supplier or company code entered may be incorrect or not exist in the system.
  Master Data Issues: The supplier master data may not be fully maintained or activated for the relevant company code.
  
  Solution:
  
  
  Check Control Parameters:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Ensure that control parameters for the supplier and company code are defined. This can typically be done in the transaction code OBBP (for payment methods) or similar configuration transactions.
  
  
  
  Maintain Supplier Master Data:
  
  Go to the supplier master data (transaction code XK02 or FK02) and check if the supplier is correctly set up for the specified company code.
  Ensure that all necessary fields are filled out and that the supplier is active.
  
  
  
  Verify Company Code:
  
  Ensure that the company code specified in the error message is valid and active in the system.
  Check if the supplier is assigned to the correct company code.
  
  
  
  Review Configuration Settings:
  
  If you have access to the configuration settings, review the settings related to accounts payable and ensure that all necessary parameters are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up control parameters for suppliers.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02 (Change Vendor), FK02 (Change Vendor), OBBP (Payment Methods), and OBD2 (Define Company Code).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary authorizations to view and modify supplier and company code settings.
  
  By following these steps, you should be able to resolve the ARBERP_MAP117 error and ensure that the necessary control parameters are in place for the specified supplier and company code.