How To Fix ARBERP_MAP207 - Item category "service" is not supported in draft invoices


ARBERP_MAP207 - Overview

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 207

  • Message text: Item category "service" is not supported in draft invoices

  • Show details Hide details
  • How to fix this error?

    The invoice could not be created automatically. Since draft nvoices do
    not support the item category "service", you cannot handle the error by
    creating a draft.
    In Customizing activity
    <DS:SIMG.ARBERP_INV_MAP_SETT1>Define Mapping Settings for Invoices</>
    -> <ZK>Incoming Invoice: Enter Control Parameters for Log. Invoice
    </>Verification select <ZK>Correction Ind. "Unclarified Error: Park
    Invoice"</> and restart processing of the cXML message.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ARBERP_MAP207 - Item category "service" is not supported in draft invoices ?
    The SAP error message ARBERP_MAP207 indicates that there is an issue with the item category "service" when processing draft invoices. This error typically arises when the system does not support the inclusion of service items in draft invoices due to configuration or system limitations.
    
    Cause: Item Category Restrictions: The item category for services may not be configured to be used in draft invoices. In many cases, SAP has specific rules regarding which item categories can be included in draft documents. Configuration Settings: The system may be configured to restrict certain item categories in draft invoices, particularly for service items, which often have different processing requirements compared to goods. Draft Invoice Limitations: Draft invoices may have limitations on the types of items that can be processed, especially if they are intended for specific business processes.
    Solution: Check Item Category Configuration: Go to the configuration settings in SAP (Transaction code SPRO). Navigate to the relevant area for item category settings

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