Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 122
Message text: No company code could be found for partner name &1 sent by supplier &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ARBERP_MAP122
- No company code could be found for partner name &1 sent by supplier &2 ?The SAP error message ARBERP_MAP122 indicates that the system could not find a company code associated with a specific partner name sent by a supplier. This error typically arises in the context of electronic data interchange (EDI) or when processing incoming documents from suppliers.
Cause: Missing Configuration: The company code may not be properly configured in the system for the specified partner (supplier). Incorrect Partner Data: The partner name or ID sent by the supplier may not match any existing records in the SAP system. Data Mapping Issues: There may be issues with the mapping of partner data between the supplier's system and your SAP system. Inactive or Deleted Company Code: The company code associated with the partner may be inactive or deleted in the system.
Solution: Check Partner Configuration: Go to the transaction code BP (Business Partner) and verify that the partner (supplier) is correctly set up with the appropriate company code. Ensure that the partner role is
Get instant SAP help. Sign up for our Free Essentials Plan.
ARBERP_MAP121
AN invoice &1: credit memos without items are not allowed in Customizing
What causes this issue? The Ariba Network invoice is a header-level credit memo that has no invoice items. These invoices can only be parked and revi...
ARBERP_MAP120
AN invoice &1: header-level invoices are not allowed in Customizing
What causes this issue? The Ariba Network invoice is a header-level invoice (isHeaderInvoice='yes') that has no invoice items. These invoic...
ARBERP_MAP123
Supplier not found; supplier ID is expected in VendorID in cXML header
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARBERP_MAP124
AN invoice &1: no gross amount provided; correct invoice on Ariba Network
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.