How To Fix WRMA010 - RMA revaluation for posting period &1 &2 is not yet possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 010

• Message text: RMA revaluation for posting period &1 &2 is not yet possible

What causes this issue?

The evaluation for periods &v1& &v2& cannot yet be processed since this
posting period is not yet open.

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?

Launch the period closing program so that this period can be posted.

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 WRMA010 - RMA revaluation for posting period &1 &2 is not yet possible ?

  The SAP error message WRMA010 indicates that a revaluation for a Return Material Authorization (RMA) is not possible for the specified posting period. This typically occurs when the system is trying to perform a revaluation for a period that is either closed or not open for posting.
  Cause:
  
  Closed Posting Period: The posting period for the specified date is closed, meaning that no further postings can be made for that period.
  Incorrect Configuration: The configuration settings for the posting periods may not allow postings for the specified dates.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation in the specified period.
  Document Type Restrictions: Certain document types may have restrictions on posting periods.
  
  Solution:
  
  Open the Posting Period: If you have the necessary authorization, you can open the posting period in the configuration settings. This is typically done in the transaction code OB52 (Change Posting Periods).
  Check Configuration: Review the configuration settings for the posting periods to ensure that they are set up correctly for the relevant company code and fiscal year.
  User Authorization: Ensure that the user has the necessary authorizations to perform the revaluation. This may involve checking roles and permissions in the user profile.
  Use a Different Period: If the current period is closed and cannot be opened, consider performing the revaluation in an open period.
  Consult with Finance Team: If you are unsure about the posting periods or the implications of opening a closed period, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: Change Posting Periods
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to RMA revaluation and posting periods.
  Documentation: Review SAP documentation related to RMA processes and posting periods for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult SAP's official support channels for more detailed assistance.