How To Fix ARBERP_MAP124 - AN invoice &1: no gross amount provided; correct invoice on Ariba Network

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 124

• Message text: 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 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_MAP124 - AN invoice &1: no gross amount provided; correct invoice on Ariba Network ?

  The SAP error message ARBERP_MAP124 indicates that there is an issue with an invoice in the Ariba Network where no gross amount has been provided. This error typically arises during the invoice processing or integration between SAP and Ariba.
  Cause:
  
  Missing Gross Amount: The invoice being processed does not have a gross amount specified. This could be due to an error in the invoice creation process or a data entry mistake.
  Integration Issues: There may be a problem with the integration between SAP and Ariba, leading to incomplete data being sent or received.
  Configuration Issues: Incorrect configuration settings in either SAP or Ariba could lead to the omission of required fields like the gross amount.
  
  Solution:
  
  
  Correct the Invoice: 
  
  Log into the Ariba Network and locate the invoice that triggered the error.
  Check the invoice details and ensure that the gross amount is filled in correctly.
  If the invoice was created by a supplier, contact them to correct the invoice and resubmit it.
  
  
  
  Review Integration Settings:
  
  Check the integration settings between SAP and Ariba to ensure that all required fields, including gross amount, are being mapped correctly.
  Ensure that the data transfer process is functioning properly and that there are no interruptions or errors in the data flow.
  
  
  
  Consult Documentation:
  
  Refer to the SAP and Ariba documentation for any specific requirements regarding invoice fields and integration settings.
  Look for any updates or patches that may address known issues related to invoice processing.
  
  
  
  Contact Support:
  
  If the issue persists after correcting the invoice and reviewing integration settings, consider reaching out to SAP or Ariba support for further assistance. They may provide insights into any underlying issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on best practices for invoice processing in Ariba.
  User Guides: Review user guides for both SAP and Ariba to understand the expected data formats and required fields for invoices.
  Training: Consider training for users involved in invoice processing to minimize errors in the future.
  
  By addressing the missing gross amount and ensuring proper integration, you should be able to resolve the ARBERP_MAP124 error and successfully process the invoice.