How To Fix ARBERP_MAP314 - Selection by time when invoice was last changed

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 314

• Message text: Selection by time when invoice was last changed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP314 - Selection by time when invoice was last changed ?

  The SAP error message ARBERP_MAP314 typically indicates an issue related to the selection criteria used in a report or transaction that involves invoice processing. Specifically, this error arises when the system is trying to filter or select invoices based on the time when they were last changed, but the criteria provided may not be valid or may not return any results.
  Cause:
  
  Invalid Time Selection: The time range specified for the selection of invoices may not be valid or may not correspond to any invoices in the system.
  Data Availability: There may be no invoices that have been changed within the specified time frame.
  Configuration Issues: There could be configuration settings in the SAP system that affect how invoice changes are tracked or reported.
  User Authorization: The user may not have the necessary authorizations to view or access the invoices based on the selection criteria.
  
  Solution:
  
  Check Time Selection Criteria: Review the time range specified in the selection criteria. Ensure that it is set correctly and that it encompasses the period during which invoices were actually changed.
  Verify Data: Check if there are any invoices that have been changed within the specified time frame. You can do this by running a broader query without the time filter to see if any invoices exist.
  Review Configuration: If you have access, check the configuration settings related to invoice processing and ensure that they are set up correctly.
  User Authorization: Ensure that the user has the necessary permissions to access the invoice data. If not, contact your SAP administrator to adjust the user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to invoice processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.