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

WRMA141 - Overview

• 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

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 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