How To Fix ARBERP_MAP_SD101 - Cancellation &1 not sent as original invoice &2 is not sent to AN

ARBERP_MAP_SD101 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 101

• Message text: Cancellation &1 not sent as original invoice &2 is not sent to AN

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD101 - Cancellation &1 not sent as original invoice &2 is not sent to AN ?

  The SAP error message "ARBERP_MAP_SD101 Cancellation &1 not sent as original invoice &2 is not sent to AN" typically occurs in the context of billing and invoicing processes, particularly when dealing with cancellations in the SAP system. This error indicates that a cancellation invoice (credit memo) cannot be sent because the original invoice has not been sent to the Accounts Receivable (AN) module.
  
  Cause:
  
  Original Invoice Not Processed: The original invoice (the one you are trying to cancel) has not been successfully sent to the Accounts Receivable module.
  Data Inconsistency: There may be inconsistencies in the data related to the original invoice, such as missing or incorrect information.
  System 
  Configuration Issues: There could be configuration issues in the SAP system that prevent the proper processing of invoices and cancellations.
  Authorization Issues: The user may not have the necessary authorizations to process the cancellation.
  
  
  Solution:
  
  Check Original Invoice Status: Verify if the original invoice has been created and