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.

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_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