How To Fix ARBERP_MAP_SD112 - Item &1 has no sales unit assigned; invoice cannot be sent

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 112

• Message text: Item &1 has no sales unit assigned; invoice cannot be sent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD112 - Item &1 has no sales unit assigned; invoice cannot be sent ?

  The SAP error message ARBERP_MAP_SD112 indicates that there is an issue with the sales unit assignment for a specific item in a sales document. This error typically occurs when an item in a sales order or invoice does not have a sales unit defined, which is necessary for processing the invoice.
  Cause:
  
  Missing Sales Unit: The item in question does not have a sales unit assigned in the material master data.
  Configuration Issues: There may be issues with the configuration of the sales organization or distribution channel settings.
  Data Inconsistencies: There could be inconsistencies in the data between the material master and the sales document.
  
  Solution:
  To resolve the ARBERP_MAP_SD112 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the item in question (transaction code MM03).
  Check the sales view (Sales Org 1 and Sales Org 2) to ensure that a sales unit is assigned.
  If the sales unit is missing, you will need to update the material master to include the appropriate sales unit.
  
  
  
  Update Sales Unit:
  
  If the sales unit is not assigned, you can assign it by using transaction code MM02 to modify the material master.
  Ensure that the sales unit is consistent with the unit of measure used in the sales order or invoice.
  
  
  
  Review Sales Document:
  
  Check the sales order or invoice to ensure that the item is correctly referenced and that there are no other issues with the document.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings for the sales organization and distribution channel to ensure that they are set up correctly.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to process the invoice again to see if the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  VA03: Display Sales Order
  VF03: Display Billing Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  
  Documentation: Refer to SAP documentation for more details on material master data and sales unit configuration.
  
  
  By following these steps, you should be able to resolve the ARBERP_MAP_SD112 error and successfully process the invoice.