Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 199
Message text: AN inv. &1: PO item ref. in item &2 missing or invalid; complete manually
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ARBERP_MAP199
- AN inv. &1: PO item ref. in item &2 missing or invalid; complete manually ?The SAP error message ARBERP_MAP199 typically indicates an issue with the mapping of purchase order (PO) items to invoice items during the invoice verification process. This error suggests that there is a missing or invalid reference to a purchase order item in the invoice being processed.
Cause: Missing PO Reference: The invoice item does not have a corresponding purchase order item reference. Invalid PO Reference: The PO item referenced in the invoice is either incorrect or does not exist in the system. Data Entry Errors: There may be typographical errors or incorrect data entries in the invoice or PO. Incomplete PO: The purchase order may not be fully processed or may have been deleted or archived.
Configuration Issues: There may be issues with the configuration of the invoice verification process in SAP.
Solution: Manual Entry: As the error message suggests, you may need to complete the missing information manually. Check the invoice and ensure that the correct PO
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