How To Fix ARBERP_MAP171 - Factura AN &1: posiciones servicio p.importes adic.no perm.en Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 171

• Message text: Factura AN &1: posiciones servicio p.importes adic.no perm.en Customizing

¿Qué causa este problema?

The Ariba Network invoice contains service items that contain a shipping
amount and/or a special handling amount. These invoices can only be
parked and revised manually. However, parking of invoices has not been
activated.

Respuesta del sistema

The system cannot process the invoice.

¿Cómo arreglar este error?

You can activate parking of invoices in Customizing for Business Network
Integration under <ZK>Integration with the Ariba Network ->
Application-Specific Settings -> Define Application-Specific Mapping
Settings -> Define Mapping Settings for Invoices -> Incoming Invoice:
Enter Control Parameters for Log. Invoice Verification</>. Here, you
have to set the <ZK>Invoice Processing Indicator </>to <ZK>Park Invoice
</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.