2507027 - ARBERP_MAP 160 message: Company code of inbound invoice from Ariba is different than the ref. PO's company code

You observe that problems occurs at ERP invoice posting during processing inbound Ariba invoice due to that the system use not the purchase order's company code.

For example the PO's company code would not have tax jurisdiction active but the one which is chosen by the system has. This could lead to "No tax jurisdiction code found in PO &&& item &&&" (Message no. ARBERP_MAP160) error.

Ariba Network Integration for SAP Business Suite

ARBERP_MAP160, ARBERP_MAP 160, tax, jurisdiction, ARBERP_C_LIVCC , KBA , BNS-ARI-SE-ERP , Business Suite Ariba integration add-on for SAP ERP , BNS-ARI-SE-ERP-BUY , Business Suite Ariba integration add-on (ERP) - Buy side , BNS-INT-ARI-MM , Native cXML Ariba int. with S/4HANA – MM , Problem