How To Fix ARBERP_MAP172 - AN invoice &1 contains lines for additional amounts and will be parked


ARBERP_MAP172 - Overview

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 172

  • Message text: AN invoice &1 contains lines for additional amounts and will be parked

  • Show details Hide details
  • What causes this issue?

    The Ariba Network invoice contains additional invoice lines for shipping
    amounts and/or special handling amounts. The invoice will be parked in
    SAP S/4HANA.

    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?

    The invoice has to be completed manually in Logistics Invoice
    Verification

    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_MAP172 - AN invoice &1 contains lines for additional amounts and will be parked ?
    The SAP error message ARBERP_MAP172 indicates that an invoice contains lines for additional amounts, which leads to the invoice being parked instead of posted. This typically occurs in the context of accounts receivable and can be related to various factors, including configuration settings, invoice structure, or data entry issues.
    
    Cause: Additional Amounts: The invoice includes additional amounts (like discounts, surcharges, or taxes) that are not properly configured or recognized by the system.
    Configuration Issues: The system may not be set up to handle additional amounts correctly, leading to the parking of the invoice. Data Entry Errors: There may be errors in how the invoice was entered, such as incorrect account assignments or missing information. Validation Rules: The system may have validation rules that prevent posting when certain conditions are not met.
    Solution: Review Invoice Details: Check the invoice for any additional amounts and ensure they are correctly entered. Verify that all necessary fields are filled out. Configuration Check:

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