How To Fix ARBERP_MAP175 - Intended invoice origin &1 (IVTYP) is not supported

ARBERP_MAP175 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 175

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP175 - Intended invoice origin &1 (IVTYP) is not supported ?

  The SAP error message ARBERP_MAP175 indicates that the intended invoice origin (IVTYP) specified in the system is not supported. This error typically arises in the context of invoice processing, particularly when dealing with accounts receivable or billing documents.
  
  Cause:
  
  Invalid Invoice Type: The invoice type (IVTYP) being used is not recognized or is not configured in the system.
  
  Configuration Issues: The system may not have the necessary configuration to handle the specified invoice type.
  Data Entry Error: There may be a typo or incorrect entry in the invoice type field.
  Version Compatibility: The invoice type may not be supported in the current version of the SAP system you are using.
  
  
  Solution:
  
  Check Invoice Type: Verify the invoice type (IVTYP) being used. Ensure that it is a valid type that is configured in your SAP system.
  Configuration Review: 
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for Accounts Receivable or Billing and check