How To Fix ARBERP_MAP_SD156 - Outbound delivery &1 item &2 is not a standard item and cannot be sent

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 156

• Message text: Outbound delivery &1 item &2 is not a standard item and 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_SD156 - Outbound delivery &1 item &2 is not a standard item and cannot be sent ?

  The SAP error message ARBERP_MAP_SD156 indicates that there is an issue with the outbound delivery item in the Sales and Distribution (SD) module. Specifically, it means that the item in question is not recognized as a standard item and therefore cannot be processed for outbound delivery.
  Cause:
  
  Non-Standard Item: The item in the outbound delivery may be a non-standard item type, such as a service item, text item, or a special item that does not conform to the standard item category.
  Configuration Issues: There may be configuration settings in the item category or delivery type that are not set up to handle the specific item type.
  Master Data Issues: The material master data for the item may not be correctly configured, leading to it being classified as a non-standard item.
  Document Flow Issues: The item may not have been properly created or linked in the document flow, causing it to be flagged as non-standard.
  
  Solution:
  
  Check Item Category: Review the item category of the outbound delivery item. Ensure that it is set up correctly in the system to allow for outbound delivery processing.
  Review Configuration: Check the configuration settings for the delivery type and item category in the SAP Customizing Implementation Guide (IMG). Ensure that the settings allow for the processing of the specific item type.
  Material Master Data: Verify the material master data for the item. Ensure that it is set up as a standard item and that all necessary fields are filled out correctly.
  Document Flow: Ensure that the item has been properly created in the document flow. If there are any inconsistencies, you may need to recreate the outbound delivery or adjust the related documents.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate the outbound delivery in question.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on item categories and outbound delivery processing.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.