How To Fix ARBERP_MAP508 - No AN payment method found for ERP payment method &1; check Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 508

  • Message text: No AN payment method found for ERP payment method &1; check Customizing

  • 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_MAP508 - No AN payment method found for ERP payment method &1; check Customizing ?

    The SAP error message ARBERP_MAP508 indicates that there is no Accounts Receivable (AR) payment method found for the specified ERP payment method. This typically occurs when there is a mismatch or misconfiguration in the payment method settings between the ERP system and the Accounts Receivable module.

    Cause:

    1. Missing Configuration: The specified ERP payment method is not configured in the Accounts Receivable settings.
    2. Incorrect Mapping: The mapping between the ERP payment method and the Accounts Receivable payment method is not set up correctly.
    3. Customizing Issues: There may be issues in the customizing settings where the payment methods are defined.

    Solution:

    To resolve this error, follow these steps:

    1. Check Payment Method Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Manual Incoming Payments > Define Payment Methods for Incoming Payments.
      • Ensure that the payment method you are trying to use is defined for Accounts Receivable.
    2. Map ERP Payment Method to AR Payment Method:

      • In the same customizing area, check if there is a mapping between the ERP payment method and the Accounts Receivable payment method.
      • If the mapping does not exist, create a new entry to link the ERP payment method to the appropriate Accounts Receivable payment method.
    3. Check for Customizing Errors:

      • Ensure that there are no errors in the customizing settings that could prevent the payment method from being recognized.
      • Review any recent changes made to the payment method configurations that might have led to this issue.
    4. Test the Configuration:

      • After making the necessary changes, test the payment process again to ensure that the error is resolved.
    5. Consult Documentation:

      • If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP support team for guidance on the specific payment methods used in your organization.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBB0 (for payment method configuration) to access relevant settings directly.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring payment methods.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.

    By following these steps, you should be able to resolve the ARBERP_MAP508 error and ensure that the payment methods are correctly configured in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant