Do you have any question about this error?
Message type: E = Error
Message class: ARBERP_MAP_SD - Message class for SD integration
Message number: 102
Message text: Tax code &1 could not be mapped to cXML tax category; check customizing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ARBERP_MAP_SD102
- Tax code &1 could not be mapped to cXML tax category; check customizing ?The SAP error message ARBERP_MAP_SD102 indicates that there is an issue with the mapping of a tax code to a cXML tax category. This typically occurs in the context of electronic invoicing or integration with external systems that utilize cXML (Commerce XML) for transactions. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Tax Code Mapping Issue: The specific tax code referenced in the error message is not properly mapped to a corresponding cXML tax category in the SAP system.
- Customizing Settings: The customizing settings for tax codes and their mappings to cXML categories may not be correctly configured.
- Missing Configuration: The necessary configuration for tax codes in the SAP system may be incomplete or missing.
Solution:
Check Tax Code Configuration:
- Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for tax configuration.
- Ensure that the tax code in question is defined and properly configured in the system.
Map Tax Code to cXML Category:
- In the customizing settings, look for the mapping of tax codes to cXML tax categories.
- You may need to create or adjust the mapping for the specific tax code that is causing the error.
- This can typically be found under the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Categories.
Check for Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to tax code mapping.
Consult Documentation:
- Review SAP documentation or notes related to cXML integration and tax code mapping for any specific instructions or requirements.
Testing:
- After making changes, perform tests to ensure that the mapping works correctly and that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration and cXML integration.
Get instant SAP help. Start your 7-day free trial now.
ARBERP_MAP_SD101
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...
ARBERP_MAP_SD100
***************************Outbound SD Invoice***********************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARBERP_MAP_SD103
Billing doc &1 has document category &2 and 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...
ARBERP_MAP_SD104
Error while reading billing document &1 from DB or it does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.