How To Fix ARBERP_MAP151 - AN invoice &1: tax for shipping or special handling 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: 151

• Message text: AN invoice &1: tax for shipping or special handling could not be mapped

What causes this issue?

For ShippingAmount and/or SpecialHandlingAmount, a tax was declared in
the supplier invoice. However, the tax category could not be mapped to
an internal tax code for unplanned delivery costs.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check customizing for tax code mapping.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP151 - AN invoice &1: tax for shipping or special handling could not be mapped ?

  The SAP error message ARBERP_MAP151 indicates that there is an issue with mapping the tax for shipping or special handling on an invoice. This error typically arises when the system cannot find a valid tax code or mapping for the shipping or handling charges associated with the invoice.
  Cause:
  
  Missing Tax Code: The tax code for shipping or special handling may not be defined in the system.
  Incorrect Configuration: The tax determination settings may not be correctly configured for the shipping or handling charges.
  Inconsistent Data: There may be inconsistencies in the master data related to tax codes, customers, or materials.
  Tax Jurisdiction Issues: The jurisdiction settings may not align with the tax codes being used for shipping or handling.
  
  Solution:
  
  Check Tax Codes: Verify that the tax codes for shipping and special handling are correctly defined in the system. You can do this by navigating to the tax code configuration in the SAP system.
  Review Tax Configuration: Ensure that the tax determination procedure is correctly set up for shipping and handling charges. This includes checking the tax classification of the relevant materials and customers.
  Update Master Data: If there are inconsistencies in the master data, update the customer or material master records to ensure they have the correct tax classifications.
  Consult Tax Jurisdiction Settings: Make sure that the tax jurisdiction settings are correctly configured and that they correspond to the tax codes being used.
  Test with Different Scenarios: If possible, test the invoice processing with different scenarios to identify if the issue is isolated to specific conditions or data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or OVK1 (for tax determination) to check and configure tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Documentation: Review SAP documentation related to tax configuration and mapping to ensure compliance with local tax regulations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.