How To Fix ARBERP_MAP326 - No relevant invoices have been found

ARBERP_MAP326 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 326

• Message text: No relevant invoices have been found

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP326 - No relevant invoices have been found ?

  The SAP error message ARBERP_MAP326: No relevant invoices have been found typically occurs in the context of accounts receivable or billing processes. This error indicates that the system could not find any invoices that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, customer number, or document type) may not match any existing invoices.
  Data Entry Errors: There may be typographical errors in the input fields, leading to no matching records.
  Invoice Status: The invoices you are looking for may not be in a status that allows them to be processed (e.g., they may be blocked or canceled).
  Missing Invoices: The invoices may not have been created yet or may have been deleted.
  Authorization Issues: You may not have the necessary permissions to view certain invoices.
  
  Configuration Issues: There may be issues with the configuration of the billing or accounts