How To Fix WRMA_CAT101 - No billing types of use case &1 customized

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 101

• Message text: No billing types of use case &1 customized

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_CAT101 - No billing types of use case &1 customized ?

  The SAP error message:
  WRMA_CAT101 No billing types of use case &1 customized
  typically occurs in the context of Warranty Management or Service Management processes, especially when dealing with billing types configuration for specific use cases.
  
  Cause
  This error means that for the given use case (represented by the placeholder &1), no billing types have been maintained or customized in the system. In other words, the system expects billing types to be defined for that particular use case, but it cannot find any.
  In SAP Warranty Management or Service Management, billing types determine how costs or revenues are handled for different warranty or service scenarios. If these billing types are missing for a use case, the system cannot proceed with billing or settlement processes, hence the error.
  
  Solution
  To resolve this error, you need to customize the billing types for the relevant use case in the SAP system.
  Steps:
  
  
  Identify the Use Case:
  
  The error message will show the use case code in place of &1.
  Determine which use case is causing the issue (e.g., warranty claim, service order, etc.).
  
  
  
  Access Customizing:
  
  Go to SAP Customizing Implementation Guide (IMG):
  
  Transaction code: SPRO
  Navigate to:
  Logistics Execution
  -> Warranty Management
  -> Billing Types
  -> Define Billing Types for Use Cases
  
  Or, depending on your SAP version and module, the path might be under:
  Customer Service
  -> Service Processing
  -> Billing
  -> Define Billing Types for Use Cases
  
  
  
  
  
  
  Maintain Billing Types:
  
  For the identified use case, maintain the appropriate billing types.
  Assign billing types that are relevant for the business process (e.g., warranty billing, service billing, etc.).
  
  
  
  Save and Transport:
  
  Save your changes.
  If in a development system, transport the changes to quality and production systems.
  
  
  
  Test the Process:
  
  Retry the transaction or process that caused the error to confirm the issue is resolved.
  
  
  
  
  Related Information
  
  Billing Types: These are key to controlling how billing documents are created and processed in warranty and service scenarios.
  Use Cases: Use cases define different business scenarios in warranty or service management, such as warranty claims, repairs, replacements, etc.
  Customization: Proper configuration in IMG is essential for smooth warranty and service billing processes.
  SAP Notes: Sometimes SAP releases notes or patches related to warranty billing issues; check SAP Support Portal for any relevant notes.
  Transaction Codes: Besides SPRO, you might use transactions like OWRM or OWRM_BILL depending on your SAP version to maintain warranty billing settings.
  
  
  If you provide the exact use case code or more context (e.g., module, transaction), I can help with more precise navigation or configuration steps.