How To Fix ARBERP_MAP200 - Ariba Network invoice &1: price adjustment is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 200

• Message text: Ariba Network invoice &1: price adjustment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP200 - Ariba Network invoice &1: price adjustment is not supported ?

  The SAP error message ARBERP_MAP200, which indicates that a price adjustment is not supported for an Ariba Network invoice, typically arises in the context of invoice processing within the Ariba Network and SAP integration. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Price Adjustment Not Allowed: The error occurs when an invoice submitted through the Ariba Network includes a price adjustment that is not supported by the configuration in SAP. This can happen if the invoice is trying to adjust the price of a line item that is not set up to allow such adjustments.
  Mismatch in Pricing Conditions: There may be a mismatch between the pricing conditions in the purchase order (PO) and the invoice. If the invoice reflects a price that deviates from the agreed-upon price in the PO, it can trigger this error.
  Configuration Issues: The integration settings between SAP and Ariba may not be configured to handle price adjustments properly.
  
  Solution:
  
  Review the Invoice: Check the invoice details to ensure that the prices match the purchase order. If there are discrepancies, correct the invoice to align with the PO.
  Check Purchase Order: Verify the purchase order to ensure that it allows for price adjustments. If necessary, update the PO to reflect the correct pricing or terms.
  Configuration Review: Consult with your SAP and Ariba integration team to review the configuration settings. Ensure that the integration is set up to handle price adjustments if that is a requirement for your business process.
  Contact Support: If the issue persists after checking the invoice and PO, consider reaching out to SAP support or your Ariba Network support team for further assistance. They can provide insights specific to your configuration and help troubleshoot the issue.
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal and Ariba Network documentation for detailed information on invoice processing and integration settings.
  User Forums: Engage with user communities or forums where other SAP and Ariba users may have encountered similar issues. They can provide practical insights and solutions based on their experiences.
  Training: Ensure that users involved in invoice processing are trained on the correct procedures for handling invoices and understanding the integration between SAP and Ariba.
  
  By addressing the root cause of the error and ensuring proper configuration and alignment between invoices and purchase orders, you can resolve the ARBERP_MAP200 error effectively.