How To Fix ARBERP_MAP_SD007 - PO version &1 not valid; version must be a non-negative integer

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 007

• Message text: PO version &1 not valid; version must be a non-negative integer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD007 - PO version &1 not valid; version must be a non-negative integer ?

  The SAP error message ARBERP_MAP_SD007 indicates that there is an issue with the Purchase Order (PO) version being used in a transaction. Specifically, the error states that the PO version must be a non-negative integer, which means that the version number provided is either negative, not an integer, or possibly missing.
  Cause:
  
  Invalid Version Number: The version number of the Purchase Order (PO) is either negative or not formatted correctly (e.g., it might be a string or contain special characters).
  Missing Version: The version number may not have been provided at all, leading to a default or null value being interpreted incorrectly.
  Data Entry Error: There may have been a mistake during data entry where the version number was incorrectly inputted.
  
  Solution:
  
  Check the PO Version: Verify the version number of the Purchase Order in the relevant transaction. Ensure that it is a non-negative integer (e.g., 0, 1, 2, etc.).
  Correct the Input: If the version number is incorrect, update it to a valid non-negative integer.
  Review Data Entry Procedures: If this error occurs frequently, review the data entry procedures to ensure that users are entering valid version numbers.
  Consult Documentation: If you are unsure about the valid version numbers, consult the SAP documentation or your organization's guidelines regarding Purchase Order processing.
  Debugging: If you are a developer or have access to technical support, you may want to debug the program or transaction that is generating this error to identify where the invalid version number is being set.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME23N for displaying Purchase Orders) to verify and correct the PO version.
  User Training: Consider providing training for users who handle Purchase Orders to minimize data entry errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.