How To Fix ARBERP_MAP491 - RemittanceAdvice was sent: &1 PaymentProposalRequests were removed

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 491

• Message text: RemittanceAdvice was sent: &1 PaymentProposalRequests were removed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP491 - RemittanceAdvice was sent: &1 PaymentProposalRequests were removed ?

  The SAP error message ARBERP_MAP491 indicates that a remittance advice was sent, but a certain number of payment proposal requests were removed from the process. This message typically arises in the context of payment processing and remittance advice generation in SAP's Accounts Receivable or Accounts Payable modules.
  Cause:
  
  Payment Proposal Changes: The payment proposal may have been modified after the remittance advice was generated, leading to the removal of certain payment requests.
  Inconsistent Data: There may be inconsistencies in the data related to the payment proposals, such as missing or incorrect information.
  Configuration Issues: There could be configuration settings in the payment processing or remittance advice generation that are causing certain payment proposals to be excluded.
  User Actions: Manual interventions or changes made by users in the payment proposal or remittance advice process can lead to this error.
  
  Solution:
  
  Review Payment Proposals: Check the payment proposals that were generated and see if any changes were made after the remittance advice was created. Ensure that all necessary payment requests are included.
  Check for Inconsistencies: Investigate any inconsistencies in the data related to the payment proposals. This may involve checking vendor/customer master data, invoice details, and payment terms.
  Configuration Review: Review the configuration settings related to payment processing and remittance advice in the SAP system. Ensure that they are set up correctly to include all relevant payment proposals.
  Reprocess Payment Proposals: If necessary, reprocess the payment proposals to ensure that all relevant requests are included in the remittance advice.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment proposals and remittance advice.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.