How To Fix ARBERP_MAP755 - Invoice Status Output determination finished

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 755

• Message text: Invoice Status Output determination finished

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP755 - Invoice Status Output determination finished ?

  The SAP error message "ARBERP_MAP755 Invoice Status Output determination finished" typically relates to issues in the output determination process for invoices in the SAP system. This message indicates that the system has completed the output determination process for an invoice, but it may not have found a suitable output type or there may be issues with the configuration.
  Causes:
  
  Output Type Not Configured: The output type for the invoice may not be configured correctly in the system.
  Condition Records Missing: There may be missing condition records for the output type, which means the system cannot determine how to process the output.
  Incorrect Output Determination Procedure: The output determination procedure assigned to the invoice may not be set up correctly.
  User Authorizations: The user may not have the necessary authorizations to execute the output determination.
  Technical Issues: There could be technical issues or bugs in the system that prevent the output from being generated.
  
  Solutions:
  
  
  Check Output Type Configuration:
  
  Go to the transaction code NACE to check the output type configuration for invoices.
  Ensure that the output type is defined and properly configured for the relevant application area (e.g., billing).
  
  
  
  Review Condition Records:
  
  Use transaction code VV31 (or VV32 for changes) to check if the condition records for the output type exist.
  If they are missing, create the necessary condition records.
  
  
  
  Verify Output Determination Procedure:
  
  Check the output determination procedure assigned to the invoice type in the configuration.
  Ensure that the procedure is correctly set up and includes the necessary output types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform output determination.
  
  
  
  Debugging and Logs:
  
  If the issue persists, consider debugging the output determination process or checking the application logs (transaction code SLG1) for any additional error messages or warnings that could provide more context.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  NACE: Output Types Configuration
  VV31: Create Condition Records for Output Types
  SLG1: Application Log
  
  
  Documentation: Refer to SAP Help documentation for detailed information on output determination and configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.