How To Fix ARBERP_MAP259 - No supported invoice items found in invoice &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 259

• Message text: No supported invoice items found in invoice &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP259 - No supported invoice items found in invoice &1 &2 ?

  The SAP error message ARBERP_MAP259 indicates that the system could not find any supported invoice items in the specified invoice. This error typically occurs during the processing of invoices in the Accounts Receivable (AR) module, particularly when dealing with invoice mapping or integration scenarios.
  Cause:
  
  Missing or Incorrect Invoice Items: The invoice may not contain any items that are recognized or supported by the mapping logic in the system.
  Configuration Issues: There may be configuration settings in the mapping or invoice processing that do not align with the items present in the invoice.
  Data Entry Errors: There could be errors in the data entry of the invoice, such as incorrect item codes or missing mandatory fields.
  Integration Issues: If the invoice is being processed from an external system, there may be issues with the data being sent over, such as format mismatches or missing fields.
  
  Solution:
  
  Check Invoice Items: Review the invoice in question to ensure that it contains valid items that should be processed. Verify that the items are correctly entered and supported by the system.
  Review Mapping Configuration: Check the mapping configuration in the SAP system to ensure that it is set up correctly to recognize the items in the invoice. This may involve reviewing the mapping rules and ensuring they align with the invoice structure.
  Validate Data Entry: Ensure that all required fields are filled out correctly in the invoice. Look for any discrepancies or missing information that could lead to the error.
  Test Integration: If the invoice is coming from an external system, test the integration to ensure that the data is being sent correctly. Check for any errors in the data transfer process.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the error message and any known issues or fixes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct invoice entries.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ARBERP_MAP259 error and implement a solution to resolve it.