How To Fix ARBERP_MAP201 - Error reading payment data for Invoice &1 &2; contact SAP

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 201

• Message text: Error reading payment data for Invoice &1 &2; contact SAP

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP201 - Error reading payment data for Invoice &1 &2; contact SAP ?

  The SAP error message ARBERP_MAP201 indicates that there is an issue with reading payment data for a specific invoice. This error typically arises in the context of accounts receivable and can be related to various factors, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the payment data associated with the invoice, such as missing or incorrect entries in the database.
  Configuration Issues: The system configuration for accounts receivable or payment processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access the payment data for the specified invoice.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  Missing Payment Data: The payment data for the invoice may not have been created or may have been deleted.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the payment data associated with the invoice in question. Ensure that all necessary entries exist and are correct.
  Use transaction codes like FB03 (Display Document) to check the invoice and related payment documents.
  
  
  
  Review Configuration:
  
  Check the configuration settings for accounts receivable and payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult with your SAP Basis or configuration team to review the settings.
  
  
  
  User Authorization:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the payment data. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Technical Troubleshooting:
  
  Check the SAP system logs (transaction SM21) for any related error messages that could provide more context about the issue.
  If there are database connectivity issues, consult with your IT team to resolve them.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant information about the context in which the error occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL5N (Customer Line Item Display), and SM21 (System Log).
  SAP Notes: Search for SAP Notes related to ARBERP_MAP201 in the SAP Support Portal. There may be specific notes addressing this error or providing patches.
  Documentation: Review SAP documentation related to accounts receivable and payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the ARBERP_MAP201 error and take appropriate action to resolve it.