How To Fix ARBERP_MAP_SD111 - Billing doc &1 not relevant for accounting 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: 111

• Message text: Billing doc &1 not relevant for accounting 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD111 - Billing doc &1 not relevant for accounting and is not sent to AN ?

  The SAP error message "ARBERP_MAP_SD111 Billing doc &1 not relevant for accounting and is not sent to AN" typically indicates that a billing document is not being processed for accounting due to certain conditions or settings in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Billing Document Status: The billing document may be in a status that does not allow it to be posted to accounting. For example, it might be in a "blocked" status or not fully processed.
  
  
  Document Type Configuration: The billing document type may not be configured to be relevant for accounting. This can happen if the document type is set up incorrectly in the configuration settings.
  
  
  Account Assignment Issues: There may be issues with account assignment in the billing document, such as missing or incorrect account determination settings.
  
  
  Integration Issues: If there are integration issues between the Sales and Distribution (SD) module and the Financial Accounting (FI) module, it may prevent the billing document from being sent to accounting.
  
  
  Custom Logic: Custom enhancements or user exits may be preventing the document from being processed for accounting.
  
  
  Solutions:
  
  
  Check Document Status: Review the status of the billing document in the system. Ensure that it is complete and not blocked for any reason.
  
  
  Review Document Type Configuration: Go to the configuration settings for billing document types (Transaction Code: OBA7) and ensure that the document type is set to be relevant for accounting.
  
  
  Verify Account Assignment: Check the account assignment in the billing document. Ensure that all necessary accounts are correctly assigned and that there are no missing entries.
  
  
  Analyze Integration Settings: Review the integration settings between SD and FI. Ensure that the necessary configurations are in place for the billing document to be sent to accounting.
  
  
  Debug Custom Logic: If there are any custom enhancements or user exits, review the code to ensure that they are not inadvertently blocking the document from being sent to accounting.
  
  
  Check for Errors in Logs: Use transaction codes like SLG1 (Application Log) to check for any error messages or logs that might provide more context on why the document is not being processed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and OBA7 (Document Type Configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to billing and accounting integration for further insights into configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD and FI integration.