How To Fix ARBERP_MAP379 - Selection of payment documents posted since last report run

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 379

• Message text: Selection of payment documents posted since last report run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP379 - Selection of payment documents posted since last report run ?

  The SAP error message ARBERP_MAP379 typically indicates that there are payment documents that have been posted since the last report run, and the system is unable to process the current request because it requires a selection of documents that have not been previously processed.
  Cause:
  
  Newly Posted Documents: The error arises when new payment documents have been posted to the system after the last report run. The system expects to process only those documents that were available at the time of the last report.
  Report Configuration: The report may be configured to only include documents up to a certain date or time, and any documents posted after that are not included in the selection criteria.
  Data Consistency: There may be issues with data consistency if the report is run without considering the latest postings.
  
  Solution:
  
  Run the Report Again: The simplest solution is to rerun the report after ensuring that all relevant payment documents have been posted. This will allow the report to include the newly posted documents.
  Check Report Parameters: Review the parameters and selection criteria of the report to ensure that it is set up to include all relevant documents. Adjust the date range or other filters as necessary.
  Update the Last Run Date: If applicable, update the last run date in the report configuration to reflect the most recent postings.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report you are running for any additional configuration or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are running (e.g., F110 for automatic payment transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  User Permissions: Ensure that you have the necessary permissions to access and run the report, as restrictions may also lead to errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the ARBERP_MAP379 error and successfully run your payment document report.