How To Fix ARBERP_MAP801 - Purchase order item type &1 not supported w/ SAP Ariba Invoice Management

ARBERP_MAP801 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 801

• Message text: Purchase order item type &1 not supported w/ SAP Ariba Invoice Management

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You are trying to send a purchase order with items of type &V1& to the
Ariba Network. This is not supported in combination with SAP Ariba
Invoice Management.

System Response

How to fix this error?

If you do not want to use SAP Ariba Invoice Management, you can
deactivate the transfer of related data in the Customizing activity
<DS:SIMG.ARBERP_V_PO_CUST>Define Mapping Settings for Purchase Orders
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP801 - Purchase order item type &1 not supported w/ SAP Ariba Invoice Management ?

  The SAP error message ARBERP_MAP801 indicates that a specific purchase order item type is not supported in the context of SAP Ariba Invoice Management. This error typically arises when there is an attempt to process an invoice for a purchase order item type that is not configured to work with Ariba.
  
  Cause:
  
  Unsupported Item Type: The purchase order (PO) item type being referenced is not recognized or supported by the SAP Ariba Invoice Management system. This could be due to the item type being custom or not included in the standard configuration.
  
  Configuration Issues: There may be a misconfiguration in the integration settings between SAP ERP and SAP Ariba, leading to the system not recognizing certain item types.
  Version Compatibility: The version of SAP Ariba being used may not support certain item types that are available in the SAP ERP system.
  
  
  Solution:
  
  Check Item Type Configuration: Review the configuration of the purchase order item types in