How To Fix ARBERP_MAP196 - AN invoice &1 (item &2): missing or invalid order reference: &3 &4

ARBERP_MAP196 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 196

• Message text: AN invoice &1 (item &2): missing or invalid order reference: &3 &4

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_MAP196 - AN invoice &1 (item &2): missing or invalid order reference: &3 &4 ?

  The SAP error message ARBERP_MAP196 indicates that there is an issue with an invoice related to a missing or invalid order reference. This error typically arises during the processing of invoices in the Accounts Receivable (AR) module when the system cannot find a valid reference to the corresponding order.
  
  Cause:
  
  Missing Order Reference: The invoice does not have a valid order reference associated with it. This could happen if the order was not created or if the reference was not properly linked to the invoice.
  Invalid Order Reference: The order reference provided in the invoice may be incorrect or does not exist in the system. This could be due to typographical errors or changes in the order status.
  Data Consistency Issues: There may be inconsistencies in the data between the invoice and the order, such as differences in item numbers or quantities.
  
  Configuration Issues: There might be configuration settings in the SAP system that are