How To Fix ARBERP_MAP150 - No quantity 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: 150

  • Message text: No quantity 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_MAP150 - No quantity provided in Ariba Network invoice &1, item &2 ?

    The SAP error message ARBERP_MAP150 indicates that there is an issue with an Ariba Network invoice where no quantity has been provided for a specific item. This error typically arises during the invoice processing stage when the system expects a quantity to be specified for the items being invoiced.

    Cause:

    1. Missing Quantity: The most straightforward cause is that the invoice submitted through Ariba Network does not include a quantity for one or more items.
    2. Data Mapping Issues: There may be a problem with how data is being mapped between Ariba Network and SAP, leading to missing or incorrect information.
    3. Configuration Issues: Incorrect configuration settings in either Ariba or SAP could lead to this error, especially if the integration between the two systems is not set up correctly.

    Solution:

    1. Check the Invoice: Review the invoice in Ariba Network to ensure that all items have a specified quantity. If any items are missing a quantity, update the invoice accordingly and resubmit it.
    2. Data Mapping Review: If the invoice appears correct, check the data mapping configuration between Ariba and SAP. Ensure that the fields for quantity are correctly mapped and that there are no discrepancies.
    3. Integration Settings: Verify the integration settings between Ariba and SAP. Ensure that both systems are configured to handle the data correctly and that there are no issues with the connection.
    4. Consult Documentation: Refer to the SAP and Ariba documentation for any specific requirements regarding invoice submissions, particularly concerning item quantities.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your IT support team or SAP/Ariba support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Ariba Network Documentation: Review the Ariba Network documentation for guidelines on invoice submission and common errors.
    • Integration Guides: If you are using an integration tool or middleware, consult the integration guides for troubleshooting tips related to data transfer between Ariba and SAP.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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