How To Fix ARBERP_MAP_SD251 - Error while reading order confirmation &1 from the database.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP_SD - Message class for SD integration

  • Message number: 251

  • Message text: Error while reading order confirmation &1 from the database.

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  • 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_SD251 - Error while reading order confirmation &1 from the database. ?

    The SAP error message ARBERP_MAP_SD251 typically indicates an issue related to reading order confirmation data from the database. This error can occur in various scenarios, particularly when dealing with sales orders, delivery confirmations, or related processes in the SAP system.

    Possible Causes:

    1. Database Issues: There may be a problem with the database itself, such as corruption or connectivity issues.
    2. Data Inconsistency: The order confirmation data might be inconsistent or incomplete, leading to difficulties in reading it.
    3. Authorization Issues: The user may not have the necessary authorizations to access the order confirmation data.
    4. Configuration Errors: There could be configuration issues in the SAP system that affect how order confirmations are processed.
    5. Program Errors: There may be bugs or errors in the custom code or standard SAP programs that handle order confirmations.

    Solutions:

    1. Check Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues.
    2. Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies or missing data.
    3. Authorization Check: Verify that the user has the necessary authorizations to access the order confirmation data. This can be done through transaction SU53 or by checking user roles and profiles.
    4. Review Configuration: Check the configuration settings related to order confirmations in the SAP system. This may involve reviewing settings in the Sales and Distribution (SD) module.
    5. Debugging: If the issue persists, consider debugging the program that is generating the error to identify the root cause. This may require the assistance of a developer or SAP Basis team.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and others that may be related to order confirmations.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to Sales and Distribution processes to ensure that all configurations and processes are correctly set up.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.

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