How To Fix ARBERP_MAP_SD105 - Billing doc &1 item &2 is not a standard item; invoice cannot be sent

ARBERP_MAP_SD105 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 105

• Message text: Billing doc &1 item &2 is not a standard item; invoice cannot be sent

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_SD105 - Billing doc &1 item &2 is not a standard item; invoice cannot be sent ?

  The SAP error message ARBERP_MAP_SD105 indicates that there is an issue with a billing document item that is not recognized as a standard item, which prevents the invoice from being sent. This error typically arises in the context of billing processes in the Sales and Distribution (SD) module of SAP.
  
  Cause:
  
  Non-Standard Item Type: The item in the billing document may be of a non-standard type that the system does not recognize for billing purposes. This could be due to custom item types or configurations that are not set up correctly.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow certain item types to be processed for billing.
  Missing Master Data: The item may lack the necessary master data or settings that define it as a standard item in the billing process.
  Custom Development: If there are custom developments or enhancements in the billing process, they may not be