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

WRMA_CAT111 - Overview

• 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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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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WRMA_CAT111 - Details

• 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