How To Fix ARBERP_MAP479 - Error reading integration persistence for accounting document line item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 479

  • Message text: Error reading integration persistence for accounting document line item

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ARBERP_MAP479 - Error reading integration persistence for accounting document line item ?

    The SAP error message ARBERP_MAP479, which indicates an issue with reading integration persistence for an accounting document line item, typically arises in the context of financial document processing and integration with other systems or modules. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Consistency Issues: There may be inconsistencies in the data stored in the database, particularly in the tables related to accounting documents.
    2. Missing or Corrupted Data: The accounting document line item may be missing or corrupted, leading to difficulties in reading the necessary integration persistence.
    3. Configuration Issues: Incorrect configuration settings in the integration framework or accounting settings can lead to this error.
    4. Authorization Issues: The user may not have the necessary authorizations to access the required data.
    5. System Performance: Performance issues or timeouts during data retrieval can also trigger this error.

    Solutions:

    1. Check Data Integrity: Verify the integrity of the accounting document line items in the database. Use transaction codes like SE16 or SE11 to inspect the relevant tables (e.g., BKPF, BSEG).
    2. Reprocess the Document: If the document is found to be corrupted, consider reprocessing it or creating a new document if possible.
    3. Review Configuration Settings: Check the configuration settings related to the integration of accounting documents. Ensure that all necessary settings are correctly configured.
    4. User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the accounting documents and related data.
    5. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    6. Performance Monitoring: Monitor system performance to identify any bottlenecks or issues that could be affecting data retrieval.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
    • Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
    • Integration Framework: If the error is related to integration with other systems (like SAP PI/PO), check the integration settings and logs for any discrepancies.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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