Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 331
Message text: Selection of CC invoice documents posted since last report run
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.
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.
ARBERP_MAP331
- Selection of CC invoice documents posted since last report run ?The SAP error message ARBERP_MAP331 typically indicates that there is an issue with the selection of cost center (CC) invoice documents that have been posted since the last report run. This error can occur in the context of financial reporting or when generating specific reports related to cost centers.
Cause: No New Documents: The error may arise if there are no new cost center invoice documents posted since the last report run. The system is expecting to find new entries but does not. Selection Criteria: The selection criteria defined for the report may not match any newly posted documents. This could be due to incorrect date ranges or filters. Data Consistency Issues: There may be inconsistencies in the data or issues with the underlying database that prevent the system from retrieving the expected documents. Authorization Issues: The user running the report may not have the necessary authorizations to view the new documents.
Solution: Check Posting Dates: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
ARBERP_MAP328
Transactional bgRFC unit created: ID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARBERP_MAP326
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...
ARBERP_MAP332
Selection of accounting documents posted since last run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARBERP_MAP340
Invoice &1 &2 is relevant for CopyRequest.InvoiceDetailRequest
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.