How To Fix ARBERP_MAP190 - Anriba Network invoice &1: taxes could not be mapped

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 190

• Message text: Anriba Network invoice &1: taxes could not be mapped

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_MAP190 - Anriba Network invoice &1: taxes could not be mapped ?

  The SAP error message ARBERP_MAP190 indicates that there is an issue with mapping taxes for an Anriba Network invoice. This error typically arises when the system is unable to correctly map the tax codes or tax amounts from the invoice to the corresponding tax codes in the SAP system.
  Causes:
  
  Tax Code Mismatch: The tax codes used in the Anriba Network invoice do not match any of the tax codes defined in the SAP system.
  Configuration Issues: There may be configuration issues in the tax settings within SAP, such as missing tax types or incorrect tax jurisdiction settings.
  Incomplete Master Data: The vendor or customer master data may not have the necessary tax information or may be incomplete.
  Version Compatibility: There could be compatibility issues between the Anriba Network and the SAP version being used.
  
  Solutions:
  
  Check Tax Codes: Verify that the tax codes used in the Anriba Network invoice are correctly defined in the SAP system. You can do this by checking the tax configuration in the SAP transaction code OB40 (for tax codes) or OBYZ (for tax types).
  Update Configuration: If there are missing tax codes or incorrect mappings, update the configuration in SAP to include the necessary tax codes and ensure they are correctly mapped to the corresponding tax types.
  Review Master Data: Ensure that the vendor or customer master data is complete and includes the necessary tax information. You can check this in transaction codes such as XK03 (for vendor) or FD03 (for customer).
  Consult Documentation: Review the documentation for both Anriba Network and SAP to ensure that all necessary configurations and mappings are in place.
  Contact Support: If the issue persists, consider reaching out to SAP support or your system administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax mapping issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBYZ, XK03, and FD03 for tax configuration and master data management.
  Testing: After making changes, test the invoice processing again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the ARBERP_MAP190 error in SAP.