How To Fix ARBERP_MAP126 - No net amount provided in Ariba Network invoice &1, item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 126

  • Message text: No net amount provided in Ariba Network invoice &1, item &2

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  • 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_MAP126 - No net amount provided in Ariba Network invoice &1, item &2 ?

    The SAP error message ARBERP_MAP126 indicates that there is no net amount provided in an Ariba Network invoice for a specific invoice number and item. This error typically arises during the integration between SAP and Ariba when processing invoices.

    Cause:

    1. Missing Net Amount: The most direct cause of this error is that the invoice being processed does not have a net amount specified for the item in question. This could be due to an error in the invoice creation process or a data entry mistake.
    2. Data Mapping Issues: There may be issues with how data is being mapped between SAP and Ariba, leading to missing or incorrect information being sent.
    3. Invoice Format: The invoice format may not comply with the expected structure, leading to missing fields.
    4. Integration Issues: There could be issues with the integration settings or configurations between SAP and Ariba that prevent the correct data from being transmitted.

    Solution:

    1. Check the Invoice: Review the invoice in Ariba Network to ensure that the net amount is correctly filled in for the specified item. If it is missing, update the invoice with the correct net amount.
    2. Correct Data Mapping: If the issue is related to data mapping, ensure that the integration settings between SAP and Ariba are correctly configured. This may involve checking the mapping of fields to ensure that the net amount is being sent correctly.
    3. Review Integration Logs: Check the integration logs for any additional error messages or warnings that could provide more context on why the net amount is missing.
    4. Test with Sample Data: If possible, create a test invoice with all required fields filled out correctly to see if the error persists. This can help identify if the issue is with specific invoices or a broader integration problem.
    5. Consult Documentation: Refer to the SAP and Ariba integration documentation for any specific requirements regarding invoice formats and required fields.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP or Ariba support for further assistance.

    Related Information:

    • Integration Settings: Ensure that the integration between SAP and Ariba is set up correctly, including any middleware that may be used.
    • Invoice Processing: Familiarize yourself with the invoice processing workflow in both SAP and Ariba to understand where the breakdown may be occurring.
    • User Permissions: Ensure that users have the necessary permissions to create and edit invoices in Ariba Network.
    • Training and Documentation: Provide training for users on how to correctly create invoices in Ariba to minimize errors.

    By addressing the root cause of the missing net amount and ensuring proper integration and data handling, you can resolve the ARBERP_MAP126 error effectively.

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