How To Fix ARBERP_MAP206 - Data in &1 is not supported in invoice drafts; please adjust BAdI impl.

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 206

• Message text: Data in &1 is not supported in invoice drafts; please adjust BAdI impl.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP206 - Data in &1 is not supported in invoice drafts; please adjust BAdI impl. ?

  The SAP error message ARBERP_MAP206 indicates that there is an issue with the data being processed in invoice drafts. Specifically, it suggests that the data in the specified field (&1) is not supported in the context of invoice drafts. This error typically arises when there is a mismatch between the data being used and the expected data structure or rules defined in the system.
  Cause:
  
  BAdI Implementation: The error often points to a Business Add-In (BAdI) implementation that is not correctly handling the data for invoice drafts. The BAdI may have specific logic that needs to be adjusted to accommodate the data being processed.
  Data Structure: The data being passed to the invoice draft may not conform to the expected structure or may include unsupported values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing invoice drafts.
  
  Solution:
  
  
  Review BAdI Implementation: 
  
  Check the BAdI implementation related to invoice drafts. You may need to adjust the logic to ensure that it can handle the data being passed correctly.
  Look for any conditions or filters that may be excluding valid data.
  
  
  
  Data Validation:
  
  Validate the data being passed to the invoice draft. Ensure that it meets the expected criteria and does not include unsupported values.
  Check the field specified in the error message (&1) for any anomalies or incorrect values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation related to the specific BAdI and invoice drafts to understand the expected data formats and any limitations.
  
  
  
  Testing:
  
  After making adjustments, conduct thorough testing to ensure that the changes resolve the error and that invoice drafts can be processed without issues.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a technical expert who has experience with BAdI implementations and invoice processing.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a SAP enhancement technique that allows you to add your own business logic to standard SAP applications without modifying the original code.
  Invoice Drafts: These are preliminary versions of invoices that can be created and modified before finalizing and posting them in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for handling invoice drafts.
  
  By following these steps, you should be able to identify the root cause of the ARBERP_MAP206 error and implement a solution to resolve it.