Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 173
Message text: AN invoice &1: PO reference missing or invalid; invoice parked
The Ariba Network invoice has no reference to a SAP S/4HANA purchase
order or the reference is invalid (for example the specified purchase
order does not exist). The invoice will be parked in SAP S/4HANA.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The invoice has to be completed manually in Logistics Invoice
Verification
Error message extract from SAP system. Copyright SAP SE.
ARBERP_MAP173
- AN invoice &1: PO reference missing or invalid; invoice parked ?The SAP error message ARBERP_MAP173 indicates that there is an issue with an invoice that has been parked due to a missing or invalid Purchase Order (PO) reference. This error typically occurs during the invoice verification process in the Accounts Payable module when the system cannot find a valid PO associated with the invoice.
Cause: Missing PO Reference: The invoice does not have a PO reference, which is required for the invoice verification process. Invalid PO Reference: The PO reference provided in the invoice may be incorrect, such as a typo or a reference to a PO that does not exist in the system. PO Status: The PO might be closed or not in a status that allows for further invoicing. Document Type: The document type of the invoice may not be compatible with the PO reference.
Configuration Issues: There may be configuration settings in the system that are preventing the proper linkage between the invoice
Get instant SAP help. Sign up for our Free Essentials Plan.
ARBERP_MAP172
AN invoice &1 contains lines for additional amounts and will be parked
What causes this issue? The Ariba Network invoice contains additional invoice lines for shipping amounts and/or special handling amounts. The invoice...
ARBERP_MAP171
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 invoi...
ARBERP_MAP174
AN invoice &1: PO item ref. in item &2 missing or invalid; invoice parked
What causes this issue? The Ariba Network invoice item has no reference to an SAP S/4HANA purchase order item, or the reference is invalid (for examp...
ARBERP_MAP175
Intended invoice origin &1 (IVTYP) is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.