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

ARBERP_MAP126 - Overview

• 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

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.

What else can you do?

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.

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:
  
  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.
  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.
  Invoice Format: The invoice format may not comply with the expected structure, leading to missing fields.
  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:
  
  Check the Invoice: Review the invoice