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How To Fix WRMA_CAT008 - Distribution chain &1 &2 is not RMA-relevant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRMA_CAT - RMA cost allocation

  • Message number: 008

  • Message text: Distribution chain &1 &2 is not RMA-relevant

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  • 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 WRMA_CAT008 - Distribution chain &1 &2 is not RMA-relevant ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WRMA_CAT008 Distribution chain &1 &2 is not RMA-relevant


    Meaning / Cause:

    This error occurs when you try to create or process an RMA (Return Material Authorization) document, but the distribution chain specified in the sales document or return process is not flagged as relevant for RMA processing.

    • Distribution chain in SAP SD typically refers to the combination of sales organization, distribution channel, and division.
    • For RMA processing, the system requires that the distribution chain be configured as RMA-relevant.
    • If the distribution chain is not marked as RMA-relevant, the system blocks the RMA creation or processing and throws this error.

    Cause Details:

    • The distribution chain (Sales Org + Distribution Channel + Division) used in the sales document or return order is not maintained as RMA-relevant in the system.
    • This is a configuration issue in the customizing settings for RMA.

    Solution / How to Fix:

    1. Check the Distribution Chain:

      • Identify the sales organization, distribution channel, and division combination used in the document causing the error.
    2. Make the Distribution Chain RMA-Relevant:

      • Go to SAP Customizing (SPRO) ?
        Sales and Distribution ?
        Sales ?
        Sales Documents ?
        Sales Document Item ?
        Define Distribution Chain for RMA

      • Alternatively, the path might be:
        SPRO ?
        Sales and Distribution ?
        Basic Functions ?
        Returnable Transport Packaging ?
        Define Distribution Chain for RMA

      • In this customizing activity, maintain the distribution chain and mark it as RMA-relevant.

    3. Save and Transport:

      • After marking the distribution chain as RMA-relevant, save the configuration.
      • Transport the changes to the relevant system if needed.
    4. Retry the RMA Process:

      • After the configuration is updated, retry creating or processing the RMA document.

    Additional Information:

    • RMA (Return Material Authorization) is used in SAP to manage returns and repairs.
    • The system uses the distribution chain to determine if the sales process supports RMA.
    • If your business process requires RMA for certain sales areas, ensure the distribution chain is properly configured.
    • Sometimes, the error can also occur if the sales document type or item category is not set up for RMA, but the primary cause is the distribution chain setting.

    Summary:

    Aspect Details
    Error Message WRMA_CAT008 Distribution chain &1 &2 is not RMA-relevant
    Cause Distribution chain not flagged as RMA-relevant in customizing
    Solution Mark the distribution chain as RMA-relevant in SPRO customizing
    Transaction / Path SPRO ? Sales and Distribution ? Sales Documents ? Define Distribution Chain for RMA

    If you need the exact customizing transaction or table:

    • Transaction: SPRO ? Navigate as above.
    • Table: Distribution chain data is stored in table TVKOV or related tables, but the RMA relevance flag is maintained via customizing.

    If you want, I can also provide step-by-step screenshots or transaction codes to help you navigate the customizing. Just let me know!

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