Message type: E = Error
Message class: WRMA_CAT - RMA cost allocation
Message number: 021
Message text: No reference data found for check of negative balances
In the BW system, a check of negative balances is flagged in
customizing. The purpose of this is that the reference data for RMA
valuation levels (combinations of plants and RMA objects), with negative
balances (for example, negative stock) are reset to zero, and therefore
those RMA valuation levels do not receive a portion of the cost alloc
ation. The system knows that for the given RMA valuation levels, no
reference data are available in BW for carrying out this check of
negative balances.
Cost allocation is not carried out.
Check the general settings for RMA in the BW system. There, the InfoCube
is specified which serves as a basis for the check of negative balances.
Check if data have been uploaded to that InfoCube.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SAP Error Message: WRMA_CAT021 No reference data found for check of negative balances
Cause: This error occurs in SAP Warehouse Management (WM) or Extended Warehouse Management (EWM) when the system attempts to perform a check for negative stock balances but cannot find the necessary reference data (such as configuration or master data) required to carry out this validation. Specifically, the system is trying to validate whether a movement or posting would result in a negative stock balance, but the relevant customizing or reference tables that define how this check should be performed are missing or incomplete. Common causes include: Missing or incomplete configuration in the negative stock check settings. Missing entries in the reference tables that control negative stock checks. Incorrect or missing movement type or stock type configuration related to negative stock validation. Customizing for the warehouse number or storage type is incomplete or not maintained.
Solution: Check Customizing for Negative Stock Checks: Go to transaction SPRO ? Logistics Execution ?
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