How To Fix ARBERP_MAP_SD200 - ***********************Inbound Remittance Advice*******************

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 200

• Message text: ***********************Inbound Remittance Advice*******************

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_SD200 - ***********************Inbound Remittance Advice******************* ?

  The SAP error message ARBERP_MAP_SD200 typically relates to issues encountered during the processing of inbound remittance advice in the Accounts Receivable (AR) module. This error can arise due to various reasons, including data mapping issues, configuration problems, or missing information in the inbound remittance file.
  Causes:
  
  
  Data Mapping Issues: The fields in the inbound remittance advice may not be correctly mapped to the corresponding fields in SAP. This can happen if the format of the incoming data does not match the expected format in SAP.
  
  
  Configuration Problems: The configuration settings for the remittance advice processing may not be set up correctly. This includes settings in the payment processing configuration or the electronic bank statement configuration.
  
  
  Missing Information: Required fields in the remittance advice may be missing or incorrectly populated, leading to processing errors.
  
  
  Invalid Data: The data in the remittance advice may contain invalid characters or formats that SAP cannot process.
  
  
  Authorization Issues: The user processing the remittance advice may not have the necessary authorizations to perform the action.
  
  
  Solutions:
  
  
  Check Data Mapping: Review the mapping of fields in the inbound remittance advice. Ensure that all required fields are correctly mapped to the corresponding SAP fields.
  
  
  Review Configuration Settings: Verify the configuration settings for remittance advice processing in SAP. This includes checking the settings for electronic bank statements and payment processing.
  
  
  Validate Incoming Data: Ensure that the incoming remittance advice contains all required information and that the data is in the correct format. You may need to work with the source of the remittance advice to correct any issues.
  
  
  Error Logs: Check the error logs in SAP for more detailed information about the specific error. This can provide insights into what went wrong during processing.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to process the remittance advice. If not, work with your SAP security team to grant the required permissions.
  
  
  Testing: If changes are made to the mapping or configuration, conduct thorough testing with sample remittance advice to ensure that the issue is resolved.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the ARBERP_MAP_SD200 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review SAP documentation related to Accounts Receivable and remittance advice processing for best practices and configuration guidelines.
  
  
  Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any error codes and logs.
  
  
  By following these steps, you should be able to identify the cause of the ARBERP_MAP_SD200 error and implement a solution to resolve it.