How To Fix ARBERP_MAP207 - Catégorie de poste "service" non prise en charge ds vers. prél. factures

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 207

• Message text: Catégorie de poste "service" non prise en charge ds vers. prél. factures

Comment corriger cette erreur?

The invoice could not be created automatically. Since draft nvoices do
not support the item category "service", you cannot handle the error by
creating a draft.
In Customizing activity
<DS:SIMG.ARBERP_INV_MAP_SETT1>Define Mapping Settings for Invoices</>
-> <ZK>Incoming Invoice: Enter Control Parameters for Log. Invoice
</>Verification select <ZK>Correction Ind. "Unclarified Error: Park
Invoice"</> and restart processing of the cXML message.

Extrait du message d'erreur du système SAP. Copyright SAP SE.