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

SAP Error Message - Details

• 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.

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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 Status: The billing document may be in a status that prevents it from being sent to AN, such as being incomplete or having errors that need to be resolved.
  
  
  Solution:
  
  
  Check Billing Category Configuration: Review the configuration for the billing category in the SAP system. You can do this by navigating to the relevant configuration settings in the SPRO transaction. Ensure that the billing category is set up to allow posting to AN.
  
  
  Review Billing Document: Check the specific billing document (identified by &1) for any issues. Look for any incomplete fields or errors that need to be addressed. You can use transaction codes like VF03 to display the billing document and check its status.
  
  
  Adjust Integration Settings: If necessary, adjust the integration settings between SD and FI to ensure that the billing documents of the specified category can be sent to AN. This may involve modifying the billing type settings or the mapping between SD and FI.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on billing categories and their configurations. This can provide insights into how to properly set up billing documents for integration with AN.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and document status, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system's configuration and the error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) for managing billing documents.
  SAP Notes: Search for SAP Notes related to the error message or billing categories in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  User Exits and Enhancements: If custom logic is implemented in your SAP system, check for any user exits or enhancements that might affect the processing of billing documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.