How To Fix ARBERP_MAP352 - Accounting document &1 &2 &3 &4 not relevant for PaymentProposalRequest

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 352

• Message text: Accounting document &1 &2 &3 &4 not 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_MAP352 - Accounting document &1 &2 &3 &4 not relevant for PaymentProposalRequest ?

  The SAP error message ARBERP_MAP352 indicates that a specific accounting document is not relevant for a Payment Proposal Request. This error typically arises in the context of accounts payable or accounts receivable processes when attempting to create or process payment proposals.
  Cause:
  The error can occur due to several reasons, including:
  
  Document Status: The accounting document may be in a status that does not allow it to be included in a payment proposal (e.g., it may be marked as cleared or already paid).
  Payment Terms: The payment terms associated with the document may not meet the criteria for inclusion in the payment proposal.
  Document Type: Certain document types may be excluded from payment proposals based on configuration settings.
  Posting Date: The posting date of the document may fall outside the payment proposal's selection criteria.
  Currency Issues: If there are currency discrepancies or if the document is in a currency that is not included in the payment proposal, it may be excluded.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the accounting document. Ensure it is not cleared or already paid.
  Review Payment Terms: Check the payment terms associated with the document to ensure they are valid for payment proposals.
  Document Type Configuration: Review the configuration settings for document types in the payment proposal process to ensure the document type is allowed.
  Verify Posting Date: Ensure that the posting date of the document is within the selection criteria for the payment proposal.
  Currency Check: Confirm that the currency of the document is included in the payment proposal settings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to review payment proposals and analyze the documents included or excluded.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to payment proposals and document processing.
  Debugging: If necessary, you can debug the payment proposal process to identify the exact reason for the exclusion of the document.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.