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

SAP Error Message - Details

• 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

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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 the settings for invoice types.
  Ensure that the intended invoice type is defined and properly configured.
  
  
  Consult Documentation: Review SAP documentation or help files to understand the valid invoice types for your version of SAP.
  Data Entry Correction: If the invoice type was entered manually, double-check for any typographical errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60: For entering vendor invoices.
  FB70: For entering customer invoices.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process the specified invoice type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.