How To Fix ARBERP_MAP255 - Error while reading taxes for invoice &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 255

  • Message text: Error while reading taxes for invoice &1 &2

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  • 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_MAP255 - Error while reading taxes for invoice &1 &2 ?

    The SAP error message ARBERP_MAP255 typically indicates an issue related to tax determination for an invoice. This error can occur when the system is unable to read or process tax information for a specific invoice, which can be due to various reasons. Below are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Missing Tax Configuration: The tax codes or tax determination procedures may not be properly configured in the system.
    2. Invalid Tax Jurisdiction: The tax jurisdiction specified in the invoice may not be valid or may not have the necessary tax rates defined.
    3. Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer/vendor master records) that affect tax determination.
    4. Incorrect Invoice Data: The invoice may contain incorrect or incomplete data that prevents the system from determining the correct taxes.
    5. Custom Code Issues: If there are custom enhancements or modifications in the tax determination logic, they may be causing the error.

    Solutions:

    1. Check Tax Configuration:

      • Verify that the tax codes and tax determination procedures are correctly set up in the system.
      • Ensure that the relevant tax rates are defined for the applicable jurisdictions.
    2. Review Invoice Data:

      • Check the invoice for any missing or incorrect information, such as customer/vendor details, tax codes, or jurisdiction codes.
      • Ensure that the invoice is complete and adheres to the required format.
    3. Validate Master Data:

      • Review the customer and vendor master records to ensure that they have the correct tax information and jurisdiction codes.
      • Make sure that the master data is up to date and consistent with the tax configuration.
    4. Debug Custom Code:

      • If there are any custom enhancements related to tax determination, review the code for potential issues or errors.
      • Consider temporarily disabling custom code to see if the error persists.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on tax determination issues.
    6. Testing in a Sandbox Environment:

      • If possible, replicate the issue in a sandbox environment to test different configurations and data inputs without affecting production data.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and adjust tax settings.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and determination processes.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the ARBERP_MAP255 error and implement a suitable solution.

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