How To Fix ARBERP_MAP155 - AN invoice &1: composite items are not supported (itemType="composite")

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 155

• Message text: AN invoice &1: composite items are not supported (itemType="composite")

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP155 - AN invoice &1: composite items are not supported (itemType="composite") ?

  The SAP error message ARBERP_MAP155 indicates that there is an issue with processing an invoice that contains composite items. Composite items are typically items that are made up of multiple components or sub-items, and in this case, the system does not support processing invoices that include these types of items.
  Cause:
  The error occurs because the invoice being processed includes composite items, which are not supported by the current configuration or the specific transaction being executed. This can happen in various scenarios, such as:
  
  Invoice Creation: When creating an invoice that includes composite items.
  Data Mapping: During data mapping or integration processes, where composite items are not handled correctly.
  Configuration Issues: The system may not be configured to handle composite items in the context of the transaction being executed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Invoice: Check the invoice to identify any composite items. If possible, break down the composite items into their individual components and create separate line items for each component.
  
  
  Configuration Check: Ensure that the system is configured to handle composite items if they are necessary for your business processes. This may involve checking settings in the relevant modules (e.g., SD, MM) or consulting with your SAP administrator.
  
  
  Consult Documentation: Review SAP documentation or notes related to composite items and invoices. There may be specific guidelines or updates that address this issue.
  
  
  Error Handling in Integration: If this error occurs during data integration (e.g., EDI, IDoc processing), ensure that the mapping logic correctly handles composite items. You may need to adjust the mapping to either exclude composite items or transform them into a supported format.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches that address the issue.
  
  
  Related Information:
  
  Composite Items: Understand the definition and usage of composite items in your business context. This may involve reviewing how they are created and managed in your SAP system.
  SAP Notes: Search for relevant SAP Notes that may provide additional context or solutions for this specific error message.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to address the ARBERP_MAP155 error and successfully process your invoices.