How To Fix ARBERP_MAP171 - AN invoice &1: service items for add. amounts not allowed in Customizing

ARBERP_MAP171 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 171

• Message text: AN invoice &1: service items for add. amounts not allowed in Customizing

What causes this issue?

The Ariba Network invoice contains service items that contain a shipping
amount and/or a special handling amount. These invoices can only be
parked and revised manually. However, parking of invoices has not been
activated.

System Response

The system cannot process the invoice.

How to fix this error?

You can activate parking of invoices in Customizing for Business Network
Integration under <ZK>Integration with the Ariba Network ->
Application-Specific Settings -> Define Application-Specific Mapping
Settings -> Define Mapping Settings for Invoices -> Incoming Invoice:
Enter Control Parameters for Log. Invoice Verification</>. Here, you
have to set the <ZK>Invoice Processing Indicator </>to <ZK>Park Invoice
</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP171 - AN invoice &1: service items for add. amounts not allowed in Customizing ?

  The SAP error message ARBERP_MAP171 indicates that there is an issue with the configuration related to service items and additional amounts in the invoicing process. This error typically arises when the system is trying to process an invoice that includes service items with additional amounts, but the configuration in Customizing does not allow for this.
  
  Cause:
  The primary cause of this error is that the system is configured in such a way that it does not permit service items to have additional amounts associated with them. This can happen due to:
  
  Customizing Settings: The settings in the SAP system for service items and additional amounts may not be aligned with the business requirements.
  Invoice Type: The type of invoice being processed may not support additional amounts for service items.
  Service Item Configuration: The specific service item may not be configured to allow additional amounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go