How To Fix ARBERP_MAP332 - Selection of accounting documents posted since last run

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 332

• Message text: Selection of accounting documents posted since last run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP332 - Selection of accounting documents posted since last run ?

  The SAP error message ARBERP_MAP332 typically indicates that there is an issue with the selection of accounting documents that have been posted since the last run of a specific process, often related to the Accounts Receivable (AR) or Accounts Payable (AP) modules. This error can occur in various scenarios, such as during the execution of a report, a batch job, or a reconciliation process.
  Cause:
  
  Missing or Incorrect Selection Criteria: The selection criteria for the accounting documents may not be set correctly, leading to no documents being found since the last run.
  No New Documents: There may simply be no new accounting documents posted since the last execution of the process.
  Data Consistency Issues: There could be issues with data consistency in the database, which may prevent the system from retrieving the necessary documents.
  Authorization Issues: The user executing the process may not have the necessary authorizations to view or select the accounting documents.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the report or process. Ensure that the date range and other parameters are set correctly to capture the desired accounting documents.
  Verify Document Posting: Confirm that there have been accounting documents posted since the last run. You can do this by checking the relevant transaction codes (e.g., FB03 for document display) to see if new documents exist.
  Run the Process Again: If no new documents were posted, you may simply need to wait until new documents are created and then run the process again.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the accounting documents. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate accounting documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review the documentation for the specific process or report you are running to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to diagnose and resolve the ARBERP_MAP332 error in your SAP system.