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

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ARBERP_MAP_SD105 - Details

• 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