Message type: E = Error
Message class: WRMA_CAT - RMA cost allocation
Message number: 015
Message text: Sum net amount distributed items &1 not euqal to main item &2: &3
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The SAP error message: WRMA_CAT015 Sum net amount distributed items &1 not equal to main item &2: &3 typically occurs in the context of Return Delivery Processing or Credit Memo Processing in SAP, especially when dealing with returns management or credit memo requests. Meaning / Cause The error indicates that the sum of the net amounts of the distributed (sub) items does not match the net amount of the main item. In other words, when you have a main item and several distributed items (e.g., in a return delivery or credit memo), the system expects the total net amount of all distributed items to be exactly equal to the net amount of the main item. If there is a mismatch, the system throws this error to prevent inconsistencies in financial postings or document processing. Common causes: Manual changes or rounding differences in the amounts of distributed items. Incorrect or incomplete distribution of amounts among sub-items. Currency or decimal rounding issues. Data
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