How To Fix ARBERP_MAP484 - No amount open; cXML message was not sent


ARBERP_MAP484 - Overview

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 484

  • Message text: No amount open; cXML message was not sent

  • Show details Hide details


  • 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_MAP484 - No amount open; cXML message was not sent ?
    The SAP error message ARBERP_MAP484: No amount open; cXML message was not sent typically occurs in the context of electronic invoicing or procurement processes, particularly when dealing with cXML (Commerce XML) messages. This error indicates that there is no open amount available for the transaction that is being processed, which prevents the system from sending the cXML message.
    
    Cause: No Open Amount: The primary cause of this error is that the system has determined that there are no open amounts available for the invoice or transaction. This could happen if: The invoice has already been fully paid. The invoice amount has been cleared or settled. There is a mismatch between the invoice amount and the purchase order amount.
    Configuration Issues: There may be configuration issues in the SAP system related to the cXML setup or the integration with the procurement system. Data Entry Errors: Incorrect data entry during the creation of the invoice or purchase order can

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author