How To Fix ARBERP_MAP492 - Street, City and Country are mandatory for bank &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 492

  • Message text: Street, City and Country are mandatory for bank &1 (&2)

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  • 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_MAP492 - Street, City and Country are mandatory for bank &1 (&2) ?

    The SAP error message ARBERP_MAP492 indicates that certain mandatory address fields—specifically, the street, city, and country—are missing for a bank account in the system. This error typically arises when you are trying to create or update a bank account in SAP, and the required address information is not provided.

    Cause:

    The error occurs due to the following reasons:

    1. Incomplete Address Information: The bank account you are trying to create or update does not have the necessary address details filled in.
    2. Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for bank accounts.
    3. Data Entry Errors: The user may have overlooked entering the required fields or made a mistake during data entry.

    Solution:

    To resolve the ARBERP_MAP492 error, follow these steps:

    1. Check Bank Account Details:

      • Navigate to the bank account details in SAP.
      • Ensure that the fields for street, city, and country are filled in correctly.
    2. Update Missing Information:

      • If any of the mandatory fields are empty, fill them in with the correct information.
      • Make sure that the address format complies with the requirements of your organization or the country’s standards.
    3. Validate Configuration:

      • If you have access, check the configuration settings in the SAP system to ensure that the address fields are set as mandatory.
      • Consult with your SAP administrator or functional consultant if you suspect configuration issues.
    4. Re-attempt the Operation:

      • After ensuring that all mandatory fields are filled, try to save or process the bank account again.
    5. Consult Documentation:

      • If the issue persists, refer to SAP documentation or help resources for further guidance on address requirements for bank accounts.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to edit bank account details.
    • Training and Guidelines: Review any internal training materials or guidelines regarding data entry for bank accounts in SAP to avoid similar issues in the future.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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