How To Fix ARBERP_MAP470 - ******* Payment Proposal (Outbound/Inbound)********

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 470

• Message text: ******* Payment Proposal (Outbound/Inbound)********

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP470 - ******* Payment Proposal (Outbound/Inbound)******** ?

  The SAP error message ARBERP_MAP470 typically relates to issues encountered during the payment proposal process in the Accounts Receivable (AR) or Accounts Payable (AP) modules. This error can occur during the creation of payment proposals for outgoing or incoming payments. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment proposal settings or payment methods can lead to this error.
  Missing Master Data: Missing or incorrect vendor/customer master data can cause issues when generating payment proposals.
  Payment Method Restrictions: The payment method used may not be valid for the transaction type or may have restrictions that prevent the proposal from being created.
  Document Status: The status of the documents (invoices, credit memos) may not allow for payment processing (e.g., blocked for payment).
  Currency Issues: Mismatches in currency settings between the payment proposal and the documents can lead to errors.
  Technical Issues: Bugs or issues in the SAP system or specific transaction codes can also trigger this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment proposals in the SAP system. Ensure that payment methods, payment terms, and other related settings are correctly configured.
  Verify Master Data: Ensure that all relevant master data (vendors/customers) is complete and accurate. Check for any missing or incorrect information.
  Review Payment Methods: Confirm that the payment method used is appropriate for the transaction and that it is set up correctly in the system.
  Document Review: Check the status of the documents involved in the payment proposal. Ensure that they are not blocked for payment and are in a status that allows for processing.
  Currency Settings: Verify that the currency settings for the payment proposal match those of the documents being processed.
  Consult SAP Notes: Check for any relevant SAP Notes or patches that may address known issues related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for payment proposals.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment proposals and related configurations.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.