How To Fix WRMA_CAT111 - No payment types for billing types of use case &1 customized

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 111

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_CAT111 - No payment types for billing types of use case &1 customized ?

  The SAP error message:
  WRMA_CAT111 No payment types for billing types of use case &1 customized
  typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or related billing and payment processing scenarios.
  
  Cause
  This error indicates that for the specified use case (represented by &1 in the message), there are no payment types assigned or configured for the billing types involved. In other words, the system is trying to determine which payment types are valid for a particular billing type and use case, but the configuration is missing or incomplete.
  This usually happens when:
  
  The customizing for payment types per billing type and use case is not maintained.
  The billing type used in the transaction does not have any payment types assigned for the given use case.
  The use case itself is not properly configured or linked to payment types.
  
  
  Where does this configuration live?
  In SAP FI-CA, payment types are assigned to billing types and use cases in customizing under:
  
  IMG Path:
  
  Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Payment Processing -> Payment Types -> Assign Payment Types to Billing Types and Use Cases
  
  This is where you define which payment types are valid for which billing types and use cases.
  
  Solution
  
  
  Check the use case in the error message:
  
  Identify the use case number or name that appears in the error message (&1).
  
  
  Check the billing type(s) involved:
  
  Determine which billing type(s) are involved in the transaction causing the error.
  
  
  Maintain the assignment of payment types:
  
  Go to the customizing path mentioned above and ensure that for the given use case and billing type(s), at least one payment type is assigned.
  
  
  If no payment types exist for the billing type/use case:  
  
  Create or assign appropriate payment types.
  Ensure that the payment types are active and valid for the business scenario.
  
  
  
  Test the transaction again after maintaining the configuration.
  
  
  
  Additional Information
  
  Use Case: In FI-CA, a use case defines the context in which payment processing occurs, e.g., payment, refund, write-off, etc.
  Billing Type: Defines the type of billing document or invoice.
  Payment Type: Defines the method or type of payment (e.g., direct debit, credit card, cash).
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WRMA_CAT111 No payment types for billing types of use case &1 customized
  
  
  Cause
  Missing assignment of payment types to billing types for the specified use case
  
  
  Solution
  Maintain payment types for billing types and use cases in FI-CA customizing
  
  
  Customizing Path
  Financial Accounting (New) ? Contract Accounts Receivable and Payable ? Payment Processing ? Payment Types ? Assign Payment Types to Billing Types and Use Cases
  
  
  
  
  If you need further help, please provide:
  
  The exact use case number/name from the error message
  The billing type(s) involved
  The transaction or process where the error occurs
  
  This will help in giving more precise guidance.