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

WRMA_CAT115 - Overview

• 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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WRMA_CAT115 - Details

• 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 ?