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

ARBERP_MAP_SD112 - Overview

• 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