How To Fix ARBERP_MAP351 - Accounting document &1 &2 &3 &4 is relevant for PaymentProposalRequest

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 351

• Message text: Accounting document &1 &2 &3 &4 is relevant for PaymentProposalRequest

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP351 - Accounting document &1 &2 &3 &4 is relevant for PaymentProposalRequest ?

  The SAP error message ARBERP_MAP351 indicates that an accounting document is relevant for a Payment Proposal Request. This error typically arises in the context of accounts receivable or accounts payable processes when there is an issue with the payment proposal generation or processing.
  Cause:
  
  Document Relevance: The accounting document specified in the error message is marked as relevant for a payment proposal, but there may be issues preventing it from being processed correctly.
  Configuration Issues: There may be configuration settings in the payment proposal or payment processing that are not aligned with the document's status or type.
  Document Status: The document may be in a status that does not allow it to be included in a payment proposal (e.g., blocked for payment).
  Missing Data: Required fields or data may be missing from the accounting document, preventing it from being processed.
  
  Solution:
  
  Check Document Status: Review the status of the accounting document to ensure it is eligible for payment processing. If it is blocked or in a status that prevents payment, take the necessary steps to unblock or change its status.
  Review Payment Proposal Configuration: Ensure that the configuration settings for payment proposals in your SAP system are correctly set up. This includes checking payment terms, payment methods, and any other relevant settings.
  Validate Document Data: Check the accounting document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Debugging: If you have access to technical resources, consider debugging the payment proposal process to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment proposals.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment proposals and accounting document processing.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial processes for further assistance.