How To Fix ARBERP_MAP202 - Error reading the referencing payload ID 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: 202

• Message text: Error reading the referencing payload ID 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.

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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_MAP202 - Error reading the referencing payload ID for Invoice &1 &2; contact SAP ?

  The SAP error message ARBERP_MAP202 typically indicates an issue related to the processing of an invoice, specifically when the system is unable to read the referencing payload ID. This error can occur in various scenarios, such as during the posting of invoices, data transfer, or integration processes.
  Cause:
  
  Missing or Incorrect Payload ID: The referencing payload ID may not be present or may be incorrectly formatted in the system.
  Data Mapping Issues: There could be issues with the data mapping between different systems or modules, leading to the inability to locate the required payload.
  Configuration Issues: Incorrect configuration settings in the SAP system or related middleware can lead to this error.
  Integration Problems: If the invoice is being processed as part of an integration with another system (e.g., EDI, third-party applications), there may be issues with the data being sent or received.
  
  Solution:
  
  Check Payload ID: Verify that the payload ID referenced in the error message is correct and exists in the system. Ensure that it is properly formatted and not missing.
  Review Data Mapping: If the error is related to data transfer between systems, review the mapping configurations to ensure that all necessary fields are correctly mapped.
  Configuration Review: Check the configuration settings in the SAP system and any middleware being used. Ensure that all settings are correct and aligned with the business processes.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  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 logs or configurations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to check the invoice details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Documentation: Review the SAP documentation related to invoice processing and integration to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the ARBERP_MAP202 error in your SAP system.