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How To Fix WRMA_CAT100 - *** Messages for RMA configuration check ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRMA_CAT - RMA cost allocation

  • Message number: 100

  • Message text: *** Messages for RMA configuration check ***

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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_CAT100 - *** Messages for RMA configuration check *** ?

    The SAP error message WRMA_CAT100 is related to Return Material Authorization (RMA) configuration checks. Here's a detailed explanation of the cause, solution, and related information:


    Error Message

    WRMA_CAT100
    Messages for RMA configuration check


    Cause

    This error typically occurs during the configuration or processing of RMA in SAP when there is an inconsistency or missing configuration in the RMA setup. The message indicates that the system has detected an issue related to the RMA category or related configuration elements such as:

    • Missing or incorrect RMA category assignment.
    • Incomplete or incorrect configuration of RMA categories in customizing.
    • Missing link between RMA category and other master data or customizing objects (e.g., return reasons, item categories, or process types).
    • Inconsistent or incomplete settings in the RMA determination procedure.

    Where It Occurs

    • During RMA creation or processing in Sales and Distribution (SD) or Service Management (CS).
    • When running configuration checks or customizing validation for RMA.
    • While processing returns or credit memos linked to RMA.

    Solution

    1. Check RMA Category Configuration:

      • Go to SPRO ? Logistics Execution ? Returns ? RMA ? Define RMA Categories.
      • Verify that the RMA category used in the transaction is properly defined.
      • Ensure all mandatory fields and settings are maintained.
    2. Verify Assignment and Linkages:

      • Check the assignment of RMA categories to return reasons, item categories, and process types.
      • Ensure that the RMA category is correctly linked to the relevant sales document types or return order types.
    3. Review Customizing for RMA:

      • Check the configuration for RMA determination procedures.
      • Validate that all necessary customizing steps for RMA are completed and consistent.
    4. Check Master Data:

      • Verify that the customer master, material master, and other relevant master data are correctly maintained and compatible with the RMA process.
    5. Run Configuration Check Reports:

      • Use SAP standard reports or transaction codes related to RMA configuration checks to identify missing or inconsistent settings.
    6. Consult SAP Notes:

      • Search for SAP Notes related to WRMA_CAT100 for any known issues or patches.

    Related Information

    • Transaction Codes:

      • VA01 / VA02 / VA03 – Sales order processing (including returns).
      • WRMA – RMA processing transactions.
      • SPRO – Customizing for RMA configuration.
    • SAP Modules Involved:

      • SD (Sales and Distribution)
      • CS (Customer Service)
      • LE (Logistics Execution)
    • SAP Notes and Documentation:

      • Check SAP Help Portal for RMA configuration guides.
      • Look for SAP Notes mentioning WRMA_CAT100 or RMA configuration errors.

    Summary

    Aspect Details
    Cause Missing or incorrect RMA category configuration or inconsistent RMA customizing settings.
    Solution Verify and correct RMA category setup, ensure proper assignment and complete customizing.
    Related RMA customizing in SPRO, sales document types, return reasons, item categories, SAP Notes.

    If you provide the exact context or transaction where the error occurs, I can help you with more specific troubleshooting steps.

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