How To Fix ARBERP_MAP_SD110 - Billing doc &1 has billing category &2 and is not sent to AN

ARBERP_MAP_SD110 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 110

• Message text: Billing doc &1 has billing 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD110 - Billing doc &1 has billing category &2 and is not sent to AN ?

  The SAP error message "ARBERP_MAP_SD110 Billing doc &1 has billing category &2 and is not sent to AN" typically indicates an issue related to the billing document's configuration or its status in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  
  Cause:
  
  
  Billing Category: The billing document has a specific billing category (denoted by &2) that is not configured to be sent to the Accounts Receivable (AN) module. This could be due to the billing category being set up for internal processing only or for a specific type of billing that does not require posting to accounts.
  
  
  Configuration Settings: The configuration settings in the SAP system may not allow certain billing categories to be processed in a way that they can be sent to AN. This could be due to settings in the billing type configuration or the integration settings between Sales and Distribution (SD) and Financial Accounting (FI).
  
  
  Document