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Message type: E = Error
Message class: WRMA_CAT - RMA cost allocation
Message number: 007
Message text: Article &1 does not belong to RMA object &2
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.
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WRMA_CAT007
- Article &1 does not belong to RMA object &2 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WRMA_CAT007 Article &1 does not belong to RMA object &2
Meaning / Cause:
This error occurs in the SAP Return Material Authorization (RMA) process when you try to assign or process an article (material) that is not linked or assigned to the specified RMA object. In other words, the system expects the article to be part of the RMA object’s allowed or predefined article list, but it is not found there.
The root cause is typically one of the following:
Check Article Assignment:
Maintain Article in RMA Object:
SM30
to maintain tables related to RMA categories and articles.Verify Article Number:
Check RMA Object Configuration:
Consult SAP Notes / Documentation:
SPRO -> Customer Relationship Management -> Transactions -> Service Processing -> Return Material Authorization -> Define RMA Categories
CRMD_ORDER
(for CRM RMA processing) SM30
(table maintenance) MM03
) to verify article data.Aspect | Details |
---|---|
Error | Article &1 does not belong to RMA object &2 |
Cause | Article not assigned to RMA object or incorrect article number |
Solution | Assign article to RMA object; verify article number and RMA configuration |
Where to Check | RMA category configuration, article master data, customizing tables |
If you provide your SAP system version or module (e.g., SAP CRM, SAP ERP), I can give more precise instructions.
Let me know if you need help with specific transaction codes or customizing steps!
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