How To Fix ARBERP_MAP210 - Invoice item &1: invalid AccountingSegment with name '&2' in cXML

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 210

• Message text: Invoice item &1: invalid AccountingSegment with name '&2' in cXML

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP210 - Invoice item &1: invalid AccountingSegment with name '&2' in cXML ?

  The SAP error message ARBERP_MAP210 indicates that there is an issue with the accounting segment specified in a cXML (Commerce XML) invoice. This error typically arises when the accounting segment name provided in the invoice does not match any valid accounting segment defined in the SAP system.
  Cause:
  
  Invalid Accounting Segment: The accounting segment name specified in the cXML invoice does not exist in the SAP system.
  Configuration Issues: There may be a misconfiguration in the mapping between the cXML data and the SAP accounting segments.
  Data Entry Errors: There could be typographical errors in the accounting segment name in the cXML file.
  Version Mismatch: The cXML file may be using an outdated or incorrect version of the accounting segment definitions.
  
  Solution:
  
  Verify Accounting Segment: Check the accounting segment name '&2' in the error message against the valid accounting segments defined in your SAP system. Ensure that it is correctly spelled and exists in the system.
  Update cXML File: If the accounting segment is incorrect, update the cXML file to use a valid accounting segment name.
  Configuration Review: Review the configuration settings for cXML processing in SAP to ensure that the mapping between cXML fields and SAP fields is correctly set up.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines for the correct accounting segment names and their usage in cXML invoices.
  Testing: After making the necessary changes, test the cXML invoice submission again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error.
  cXML Standards: Familiarize yourself with the cXML standards and specifications to ensure compliance with the expected formats and values.
  SAP Community: Engage with the SAP Community or forums for additional support and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a technical consultant for further investigation.