How To Fix WRMA_CAT114 - Payment type &1: Flag "Check billing types" must be set

WRMA_CAT114 - Overview

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 114

• Message text: Payment type &1: Flag "Check billing types" must be set

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.

Unfortunately, there isn't any extra information in this error notice.

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WRMA_CAT114 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_CAT114 Payment type &1: Flag "Check billing types" must be set
  
  
  Cause:
  This error occurs during the processing of payment types in SAP, specifically in the context of billing or payment processing (often related to Contract Accounts Receivable and Payable - FI-CA or Collections Management). The system expects that for the payment type being used, the configuration flag "Check billing types" must be activated.
  
  The payment type configuration is incomplete or inconsistent.
  The system requires the payment type to be linked with billing types to ensure proper validation and processing.
  The flag "Check billing types" is not set in the payment type customizing, which is mandatory for the current operation.
  
  
  Explanation:
  In SAP, payment types are configured with various parameters that control how payments are processed and validated. One such parameter is the "Check billing types" flag, which enforces that the payment type is only used