How To Fix WRMA009 - RMA revaluation for plant &1, period &2 already carried out


WRMA009 - Overview

  • Message type: E = Error

  • Message class: WRMA - RMA Development

  • Message number: 009

  • Message text: RMA revaluation for plant &1, period &2 already carried out

  • Show details Hide details
  • What causes this issue?

    Posting in posting periods &v1& &v2& is no longer possible, since this
    period is in the past.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    The status of the period has been set automatically to "can no longer
    be processed" in table WRMA_PERIOD. The corrections to stock evaluation
    according to RMA will run in the next period to be processed.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRMA009 - RMA revaluation for plant &1, period &2 already carried out ?
    The SAP error message WRMA009 indicates that a revaluation for a specific plant and period has already been carried out. This error typically occurs in the context of the SAP system's handling of materials and inventory management, particularly when dealing with revaluation of materials in the context of a Return Material Authorization (RMA) process.
    
    Cause: The error is triggered when a user attempts to perform a revaluation for a plant and period that has already been processed. This can happen due to: Attempting to re-run a revaluation process that has already been completed. A misunderstanding of the revaluation process, leading to duplicate attempts. System settings or configurations that prevent revaluation for a closed period.
    Solution: To resolve the WRMA009 error, consider the following steps: Check Revaluation Status: Verify if the revaluation for the specified plant and period has indeed been completed. You can do this by checking the relevant transaction logs or reports in SAP. Review Period Status: Ensure

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