How To Fix WRMA141 - IDOC &1 has ben created for creating a revaluation document

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 141

• Message text: IDOC &1 has ben created for creating a revaluation document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA141 - IDOC &1 has ben created for creating a revaluation document ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  WRMA141: IDOC &1 has been created for creating a revaluation document
  
  1. Cause:
  
  This message typically appears in the context of SAP Warehouse Management (WM) or Inventory Management (IM) processes involving revaluation of stock.
  The system has generated an IDoc (Intermediate Document) to trigger the creation of a revaluation document in the Financial Accounting (FI) or Materials Management (MM) module.
  The message is informational and indicates that the system has successfully created an IDoc to process the revaluation.
  However, if this message appears as an error or if the revaluation document is not created as expected, it could be due to:
  
  IDoc processing errors (e.g., status 51 - error in IDoc processing).
  Configuration issues in the integration between WM/IM and FI/MM.
  Missing or incorrect master data (e.g., valuation class, account determination).
  Communication or ALE (Application Link Enabling) setup problems.
  
  
  
  
  2. Solution:
  
  
  Check the IDoc status:
  
  Use transaction WE02 or WE05 to display the IDoc &1 (replace &1 with the actual IDoc number).
  Verify if the IDoc has been processed successfully (status 53) or if there are errors (status 51).
  
  
  
  If IDoc has errors:
  
  Analyze the error segments and messages.
  Correct the root cause (e.g., missing data, configuration errors).
  Reprocess the IDoc using transaction BD87.
  
  
  
  Verify configuration:
  
  Check the account determination settings for revaluation in transaction OMWN or related customizing.
  Ensure that valuation classes and accounts are properly maintained.
  Confirm ALE/IDoc partner profiles and message types are correctly set up (transaction WE20).
  
  
  
  Check master data:
  
  Validate material master valuation data.
  Confirm that the plant and storage location are correctly maintained.
  
  
  
  Monitor background jobs:
  
  Sometimes IDocs are processed in batch jobs; ensure these jobs are running correctly.
  
  
  
  
  3. Related Information:
  
  
  IDoc Types and Message Types:
  
  The IDoc created for revaluation is usually of a specific type related to inventory or financial postings (e.g., MATMAS, INVRPT, or custom IDocs).
  
  
  
  Transactions to monitor and troubleshoot:
  
  WE02 / WE05 - Display IDocs.
  BD87 - Reprocess IDocs.
  OMWN - Inventory management configuration.
  WE20 - Partner profiles.
  MB51 / MB5B - Material document lists.
  MR21 - Manual price change (revaluation) for materials.
  
  
  
  Notes and SAP Help:
  
  Check SAP Notes related to IDoc processing errors for revaluation.
  Review SAP Help documentation on inventory revaluation and ALE/IDoc integration.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  IDoc created to post revaluation document; may indicate successful creation or errors.
  
  
  Solution
  Check IDoc status (WE02/WE05), correct errors, reprocess IDoc (BD87), verify config.
  
  
  Related Info
  ALE/IDoc setup, account determination, material master data, SAP Notes, monitoring tools.
  
  
  
  
  If you provide the exact IDoc number or error status, I can help you analyze the IDoc further.