Do you have any question about this error?
Message type: E = Error
Message class: WRMA - RMA Development
Message number: 017
Message text: Processing of period &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WRMA017
- Processing of period &1 ?The SAP error message WRMA017 typically relates to issues in the Warehouse Management (WM) module, specifically during the processing of a period in the context of inventory management or warehouse operations. The message indicates that there is a problem with the processing of a specific period, which could be due to various reasons.
Cause:
- Period Locking: The period you are trying to process may be locked for posting. This can happen if the period is closed for financial postings or if there are open transactions that prevent the period from being processed.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the current processing requirements.
- Data Inconsistencies: There could be inconsistencies in the data that are preventing the system from processing the period correctly.
- Authorization Issues: The user may not have the necessary authorizations to perform actions in the specified period.
Solution:
- Check Period Status: Verify if the period is open for posting. You can do this by checking the period status in the relevant transaction (e.g., transaction code OB52 for financial periods).
- Unlock the Period: If the period is locked, you may need to unlock it or wait until the necessary transactions are completed.
- Review Configuration: Check the configuration settings in the WM module to ensure they are set up correctly for the operations you are trying to perform.
- Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies that may be causing the issue.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the required actions in the specified period.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
Get instant SAP help. Start your 7-day free trial now.
WRMA016
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...
WRMA015
Start CHECKRUN for 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...
WRMA018
Reprocess period & data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRMA019
Revaluation Document &1 created in fiscal year &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.