How To Fix ARBERP_MAP168 - Error while reading MM invoice &1 &2 from database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 168

  • Message text: Error while reading MM invoice &1 &2 from database

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ARBERP_MAP168 - Error while reading MM invoice &1 &2 from database ?

    The SAP error message ARBERP_MAP168 typically indicates an issue related to the reading of a Material Management (MM) invoice from the database. This error can occur due to various reasons, including data inconsistencies, issues with the database, or problems with the configuration of the MM module.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the invoice data stored in the database, such as missing or corrupted entries.
    2. Database Issues: Problems with the database itself, such as locks, corruption, or connectivity issues, can lead to this error.
    3. Configuration Errors: Incorrect configuration settings in the MM module or related components can cause issues when trying to read invoice data.
    4. Authorization Issues: Lack of proper authorizations for the user trying to access the invoice data can also trigger this error.
    5. Program Errors: Bugs or errors in the custom programs or enhancements that interact with the MM invoice data.

    Solutions:

    1. Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies. You may need to run consistency checks or repair tools provided by SAP.
    2. Database Health Check: Ensure that the database is functioning correctly. Check for locks, run database consistency checks, and ensure that there are no connectivity issues.
    3. Review Configuration: Verify the configuration settings in the MM module. Ensure that all necessary settings are correctly configured.
    4. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the invoice data.
    5. Debugging: If the error is occurring in a custom program, use the debugger to trace the execution and identify where the error is occurring.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MIRO (Invoice Verification), and SE80 (Object Navigator) for debugging.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to MM invoice processing for any additional insights or troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the ARBERP_MAP168 error and implement an appropriate solution.

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