How To Fix WRMA016 - Start of RMA revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 016

• Message text: Start of RMA revaluation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA016 - Start of RMA revaluation ?

  The SAP error message WRMA016, which states "Start of RMA revaluation," typically occurs in the context of the Revaluation of Material (RMA) process in SAP. This error can arise due to various reasons related to configuration, data inconsistencies, or process issues. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The system may not be properly configured for RMA revaluation. This could include missing settings in the valuation area or incorrect settings in the material master.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the materials being revalued, such as incorrect valuation classes or missing master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the RMA revaluation.
  
  
  Open Periods: The accounting period may be closed, preventing any revaluation activities from being processed.
  
  
  Missing or Incorrect Parameters: Required parameters for the revaluation process may be missing or incorrectly set.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for RMA in the SAP system. Ensure that all necessary settings are correctly defined in the valuation area and material master.
  
  
  Validate Master Data: Check the material master data for the materials involved in the revaluation. Ensure that the valuation class and other relevant fields are correctly populated.
  
  
  Review Authorizations: Ensure that the user attempting to perform the revaluation has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Open Accounting Period: Verify that the accounting period is open for the revaluation process. If it is closed, you may need to open it or perform the revaluation in an open period.
  
  
  Check Parameters: Review the parameters set for the RMA revaluation process. Ensure that all required parameters are correctly defined.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MR21 (Change Price) or MR22 (Change Price for Material) that may be used in conjunction with RMA revaluation.
  
  
  Documentation: Refer to SAP documentation or help files related to RMA and material valuation for more detailed guidance on the process.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  By following these steps, you should be able to identify the cause of the WRMA016 error and implement a suitable solution.