How To Fix ARBERP_MAP133 - Invoice that you want to cancel (with payloadID &1) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 133

• Message text: Invoice that you want to cancel (with payloadID &1) does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP133 - Invoice that you want to cancel (with payloadID &1) does not exist ?

  The SAP error message ARBERP_MAP133 indicates that there is an attempt to cancel an invoice that the system cannot find. This typically occurs in the context of invoice processing in SAP, particularly when dealing with electronic invoicing or integration scenarios.
  Cause:
  
  Non-Existent Invoice: The invoice you are trying to cancel does not exist in the system. This could be due to a typo in the invoice number or payload ID.
  Incorrect Payload ID: The payload ID provided in the cancellation request does not match any existing invoice in the system.
  Invoice Already Canceled: The invoice may have already been canceled or deleted, making it unavailable for further cancellation.
  Data Synchronization Issues: If the system is integrated with other applications or systems, there may be a delay or issue in data synchronization, leading to the invoice not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or cancel the invoice.
  
  Solution:
  
  Verify Invoice Details: Double-check the invoice number and payload ID you are using to ensure they are correct.
  Check Invoice Status: Look up the invoice in the system to confirm its status. If it has already been canceled or does not exist, you will need to address that accordingly.
  Review Integration Logs: If the invoice is part of an integrated process, check the logs for any errors or issues that may have occurred during the invoice creation or processing.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further investigation.
  Check User Permissions: Ensure that you have the necessary permissions to access and cancel the invoice.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) to check the invoice status.
  SAP Notes: Look for SAP Notes related to ARBERP_MAP133 for any known issues or patches that may address this error.
  Documentation: Review SAP documentation on invoice processing and cancellation procedures to ensure compliance with best practices.
  Integration Scenarios: If you are using SAP PI/PO or other middleware, ensure that the integration is functioning correctly and that data is being transmitted as expected.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.