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

ARBERP_MAP470 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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