How To Fix WRMA_CAT115 - Payment type &1: Cross-company code &2 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 115

• Message text: Payment type &1: Cross-company code &2 not supported

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRMA_CAT115 - Payment type &1: Cross-company code &2 not supported ?

  The SAP error message:
  WRMA_CAT115 Payment type &1: Cross-company code &2 not supported
  
  Meaning / Cause:
  This error occurs when you try to use a payment type in a cross-company code transaction, but the payment type is not configured or allowed for the specified cross-company code combination.
  In other words, the payment type you are trying to use is not supported or maintained for the cross-company code scenario you are processing.
  
  Cause Details:
  
  In SAP, payment types are often configured per company code or cross-company code combinations.
  When processing cross-company code transactions (e.g., intercompany payments, clearing, or settlements), the system checks if the payment type is valid for the involved company codes.
  If the payment type is not maintained or allowed for the cross-company code combination, the system throws this error.
  
  
  Solution:
  
  
  Check Payment Type Configuration:
  
  Go to the customizing path for payment types and cross-company code settings.
  Transaction code: SPRO ? Financial Accounting (New) ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Payment Methods/Payment Types ? Set Up Payment Methods per Company Code.
  Verify if the payment type (&1) is maintained for the company code (&2).
  
  
  
  Maintain Cross-Company Code Settings:
  
  If the payment type is not maintained for the cross-company code, you need to maintain it.
  This might involve defining or allowing the payment type for the cross-company code combination.
  Sometimes, this is done in the configuration for Intercompany Payment Methods or Cross-Company Code Payment Methods.
  
  
  
  Check Document and Transaction Context:
  
  Ensure that the payment type used is appropriate for the transaction type and company codes involved.
  If you are processing intercompany payments, check the intercompany payment configuration.
  
  
  
  Consult SAP Notes / Documentation:
  
  Sometimes, specific SAP Notes address issues related to payment types and cross-company code transactions.
  Search SAP Support Portal with the error message or message class WRMA_CAT115.
  
  
  
  
  Additional Information:
  
  Message Class: WRMA_CAT
  Message Number: 115
  This error is common in scenarios involving Intercompany Clearing, Cross-Company Code Payments, or Payment Program runs involving multiple company codes.
  Proper configuration of payment methods and cross-company code relationships is essential for smooth processing.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WRMA_CAT115 Payment type &1: Cross-company code &2 not supported
  
  
  Cause
  Payment type not maintained/allowed for the cross-company code combination
  
  
  Solution
  Maintain payment type for the cross-company code in customizing (SPRO)
  
  
  Transaction
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Incoming Payments ? Payment Methods/Payment Types
  
  
  Related Areas
  Intercompany payments, cross-company code clearing, payment program
  
  
  
  
  If you provide the actual payment type and company code values, I can help you with more specific steps or configuration paths.