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

SAP Error Message - Details

• 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.

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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 handling certain item types correctly.
  
  Solution:
  
  Check Item Type: Review the item type in the billing document. Ensure that it is a standard item type recognized by the system. If it is a custom item type, verify that it is configured correctly.
  Review Configuration: Go to the configuration settings in the SAP system (Transaction SPRO) and check the settings for billing document types and item categories. Ensure that the item category is allowed for billing.
  Master Data Verification: Ensure that the material or service associated with the item has the correct master data set up, including pricing and billing information.
  Debugging: If you have access to development tools, you may want to debug the process to see where the error is occurring. This can help identify if there is a specific piece of custom code that is causing the issue.
  Consult Documentation: Review any documentation related to custom developments or configurations that may affect billing processes.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to analyze the billing document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  User Exits and BAdIs: If there are user exits or Business Add-Ins (BAdIs) implemented in your system, review them to ensure they are not interfering with the standard billing process.
  
  By following these steps, you should be able to identify the cause of the ARBERP_MAP_SD105 error and implement a solution to resolve it.