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

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 009

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

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 that the period in question is still open for processing. If the period is closed, you may need to open it again (if your business processes allow) or wait until the next period.
  
  
  Consult Documentation: Review the documentation or guidelines related to the RMA process and revaluation in your organization to ensure compliance with the established procedures.
  
  
  Use Transaction Codes: Utilize transaction codes such as MB1A, MB1B, or MB1C to check the material documents and see if any revaluation has been recorded.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.
  
  
  System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration settings related to revaluation processes to ensure they align with your business needs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the WRMA009 error.
  Documentation: Refer to SAP Help documentation for detailed information on the RMA process and revaluation procedures.
  Training: Consider training sessions for users involved in inventory management to prevent similar issues in the future.
  
  By following these steps, you should be able to address the WRMA009 error effectively.