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 in the system.
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for the existence of the document number and fiscal year.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to the report or transaction.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the document further.
  SAP Notes: Search the SAP Support Portal for any notes related to ARBERP_MAP316 for additional context or fixes.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Accounts Receivable, Financial Accounting) for more insights.
  
  If the problem continues 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.