How To Fix ARBERP_MAP326 - No relevant invoices have been found

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 receivable module.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and broad enough to capture the relevant invoices.
  Verify Data Entry: Double-check for any typographical errors in the input fields.
  Review Invoice Status: Check the status of the invoices you expect to see. Ensure they are not blocked or canceled.
  Confirm Invoice Creation: Ensure that the invoices you are looking for have been created and are available in the system.
  Check Authorizations: Verify that you have the necessary permissions to access the invoices in question.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL5N (Customer Line Item Display), or VF03 (Display Billing Document) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to accounts receivable and billing processes for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.