How To Fix ARBERP_MAP316 - Selection by invoice document number and fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 316

• Message text: Selection by invoice document number and fiscal year

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP316 - Selection by invoice document number and fiscal year ?

  The SAP error message ARBERP_MAP316 typically occurs when there is an issue with the selection criteria used in a report or transaction related to invoice document numbers and fiscal years. This error can arise in various contexts, such as during the execution of reports, data extraction, or when processing financial documents.
  
  Cause:
  
  Invalid Document Number or Fiscal Year: The document number or fiscal year provided in the selection criteria may not exist in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document or fiscal year.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected parameters for the report or transaction.
  
  
  Solution:
  
  Verify Input Values: Check the document number and fiscal year you are using in the selection criteria. Ensure they are correct and exist