How To Fix WRMA_CAT107 - Billing type &1: Maintain a price change group

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 107

• Message text: Billing type &1: Maintain a price change group

What causes this issue?

No price change group is assigned to billing type &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

When the RMA object or the bucket to which the RMA cost allocation
should go is changed in the settlement request document, the system
informs the user that a new price determination is carried out.

How to fix this error?

Maintain a <DS:SIMG.W_WLFA_0015>Price change group</>. This should
contain only the price date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_CAT107 - Billing type &1: Maintain a price change group ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_CAT107 Billing type &1: Maintain a price change group
  
  Cause:
  This error occurs because the billing type you are using in the billing document does not have an assigned Price Change Group in the system. The Price Change Group is a configuration setting that controls how price changes are handled for billing documents. Without this assignment, the system cannot determine how to process price changes for the billing type, leading to the error.
  
  Explanation:
  
  In SAP SD (Sales and Distribution), billing types are configured in customizing (transaction SPRO) under Sales and Distribution ? Billing ? Billing Documents ? Define Billing Types.
  Each billing type can be assigned a Price Change Group.
  The Price Change Group controls the behavior of price changes during billing, such as whether price changes are allowed, how they are calculated, and how they affect the billing document.
  If the billing type used in the billing document does not have a Price Change Group assigned, the system throws this error to prompt the user or consultant to maintain this setting.
  
  
  Solution:
  
  
  Assign a Price Change Group to the Billing Type:
  
  
  Go to transaction SPRO ?
  
  SAP Reference IMG ?
  
  Sales and Distribution ?
  
  Billing ?
  
  Billing Documents ?
  
  Define Billing Types.
  
  
  Select the billing type mentioned in the error message (replace &1 with the actual billing type code).
  
  
  Maintain the Price Change Group field by assigning an appropriate group.
  
  
  Save the configuration.
  
  
  
  
  Check the Price Change Group Settings:
  
  
  The Price Change Group itself is configured under:
  
  Sales and Distribution ?
  
  Billing ?
  
  Billing Documents ?
  
  Maintain Price Change Groups.
  
  
  Ensure the Price Change Group assigned to the billing type is properly configured according to your business requirements.
  
  
  
  
  Test the Billing Document:
  
  
  After maintaining the Price Change Group, try to create or process the billing document again.
  
  
  The error should no longer appear.
  
  
  
  
  
  Additional Information:
  
  
  The Price Change Group controls how price changes are handled during billing, for example:
  
  Whether price changes are allowed or blocked.
  How price changes affect the billing document totals.
  Whether price changes are copied from the sales order or delivery.
  
  
  
  Common Price Change Groups include:
  
  Blank (no price change allowed)
  Group 01 (price changes allowed)
  Custom groups defined by the organization.
  
  
  
  If you are unsure which Price Change Group to assign, consult your SD functional consultant or check your organization's pricing and billing policies.
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WRMA_CAT107 Billing type &1: Maintain a price change group
  
  
  Cause
  Billing type missing Price Change Group assignment
  
  
  Solution
  Assign a Price Change Group to the billing type in SPRO
  
  
  Transaction
  SPRO ? Sales and Distribution ? Billing ? Billing Documents ? Define Billing Types
  
  
  Related Config
  Maintain Price Change Groups in Billing Documents
  
  
  
  
  If you need further assistance or step-by-step guidance on configuration, feel free to ask!