How To Fix ARBERP_MAP_SD013 - Line number for material &1 not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 013

• Message text: Line number for material &1 not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD013 - Line number for material &1 not specified ?

  The SAP error message ARBERP_MAP_SD013, which states "Line number for material &1 not specified," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that the system expects a line number for a specific material, but it has not been provided.
  Cause:
  
  Missing Line Item Information: The error usually arises when a line item for a material is not properly defined in the document being processed. This could be due to missing data in the sales order, delivery, or billing document.
  Data Mapping Issues: If there are custom developments or data mappings involved (for example, in EDI or interfaces), the mapping might not be correctly set up to include line numbers for materials.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data structure, leading to missing line numbers.
  
  Solution:
  
  Check Document Details: Review the sales order, delivery, or billing document to ensure that all line items are correctly specified. Make sure that each material has a corresponding line number.
  Review Custom Code: If there are any custom programs or enhancements, check the code to ensure that it correctly handles line numbers for materials. Look for any missing logic that should assign line numbers.
  Data Mapping Configuration: If the error is related to data mapping (e.g., EDI), verify the mapping configuration to ensure that line numbers are being passed correctly.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) to check the relevant documents.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the line number is expected but not provided.
  SAP Community: Engaging with the SAP Community forums can provide 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 support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.