How To Fix WRMA_CAT105 - Billing type &1: Maintain document schema for RMA cost allocation

WRMA_CAT105 - Overview

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 105

• Message text: Billing type &1: Maintain document schema for RMA cost allocation

Self-Explanatory Message

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WRMA_CAT105 - Details

• The SAP error message:
  WRMA_CAT105: Billing type &1: Maintain document schema for RMA cost allocation
  
  
  Cause:
  This error occurs because the system requires a document schema to be assigned to the billing type used in the Return Material Authorization (RMA) process for cost allocation purposes. The document schema controls how accounting documents are generated during billing. If the billing type used in RMA does not have an associated document schema, the system cannot proceed with cost allocation and billing.
  
  Explanation:
  
  In SAP RMA (Return Material Authorization) processes, billing types are used to generate billing documents.
  Each billing type must have a document schema assigned to it.
  The document schema defines the rules for posting accounting documents (e.g., which accounts to post to, how to handle taxes, etc.).
  If the billing type used in RMA is missing this assignment, the system throws the WRMA_CAT105 error.
  
  
  
  Solution:
  
  
  Identify the billing type causing the error:
  
  The error message will show the billing type (&1)