How To Fix ARBERP_MAP144 - More than 3 levels of payment terms provided that could not be mapped

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 144

• Message text: More than 3 levels of payment terms provided that could not be mapped

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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• What is the cause and solution for SAP error message ARBERP_MAP144 - More than 3 levels of payment terms provided that could not be mapped ?

  The SAP error message ARBERP_MAP144 indicates that there is an issue with the payment terms mapping in the system. Specifically, it suggests that more than three levels of payment terms have been provided, which cannot be mapped correctly. This typically occurs in scenarios where payment terms are defined in a hierarchical manner, and the system has a limitation on how many levels it can process.
  Cause:
  
  Hierarchical Payment Terms: The error arises when the payment terms are defined in a way that exceeds the allowed levels. For example, if you have a payment term that has sub-terms or conditions that go beyond three levels, the system cannot handle this complexity.
  Configuration Issues: There may be a misconfiguration in the payment terms setup in the SAP system, leading to an incorrect hierarchy.
  Data Input Errors: Incorrect or unexpected data input during transactions can also lead to this error.
  
  Solution:
  
  
  Review Payment Terms Configuration:
  
  Check the configuration of payment terms in the SAP system. Ensure that the payment terms do not exceed the three-level hierarchy.
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module) and review the payment terms setup.
  
  
  
  Simplify Payment Terms:
  
  If you find that the payment terms are indeed set up with more than three levels, consider simplifying them. You may need to consolidate terms or remove unnecessary levels to comply with the system's limitations.
  
  
  
  Data Validation:
  
  Validate the data being input into the system. Ensure that the payment terms being used in transactions are correctly defined and do not exceed the allowed levels.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on payment terms and their configuration. This can provide insights into best practices and limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after reviewing and adjusting the payment terms, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates on payment terms handling.
  Transaction Codes: Familiarize yourself with transaction codes related to payment terms configuration, such as OBB8 (Define Payment Terms) or OBBP (Define Payment Methods).
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to resolve the ARBERP_MAP144 error and ensure that your payment terms are correctly configured within the SAP system.