How To Fix WRMA_CAT121 - Payment type &1: RL conditions must not be checked for existence

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 121

• Message text: Payment type &1: RL conditions must not be checked for existence

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_CAT121 - Payment type &1: RL conditions must not be checked for existence ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_CAT121 Payment type &1: RL conditions must not be checked for existence
  
  Meaning / Cause:
  This error occurs in the context of Returns Management (RMA) or Credit Memo processing in SAP Sales and Distribution (SD). The message indicates that for the specified payment type (represented by &1), the system is configured to check for the existence of RL (Rebate/Loyalty) conditions, but this check is not allowed or not applicable.
  In other words, the payment type you are using is not supposed to have RL conditions checked during the pricing or condition determination process, but the system is trying to do so, causing the error.
  Typical causes include:
  
  Incorrect configuration of payment types in the system.
  The payment type is assigned to a category or process where RL conditions should not be checked.
  Customizing settings in condition technique or pricing procedure that incorrectly include RL conditions for this payment type.
  Inconsistent or missing entries in the condition exclusion or inclusion tables for payment types.
  
  
  Where does this occur?
  
  During processing of returns or credit memos.
  When the system tries to determine pricing or conditions and checks for RL conditions for a payment type that should not have them.
  In the Returns Management (RMA) process or Credit Memo Request processing.
  
  
  Solution / How to fix:
  
  
  Check Payment Type Configuration:
  
  Go to transaction SPRO ? SAP Reference IMG ? Sales and Distribution ? Basic Functions ? Payment Transactions ? Define Payment Types.
  Verify the settings for the payment type mentioned in the error (&1).
  Ensure that the payment type is correctly assigned and that RL conditions are not expected or checked for this payment type.
  
  
  
  Review Condition Exclusion/Inclusion Settings:
  
  Check if RL conditions are incorrectly assigned or excluded for this payment type.
  Use transaction V/06 (Condition Exclusion) or check the relevant tables (e.g., T685A, T685B) to see if the payment type is included or excluded properly.
  
  
  
  Check Pricing Procedure and Condition Records:
  
  Verify the pricing procedure assigned to the document type or sales document.
  Ensure that RL conditions are not part of the pricing procedure for this payment type if they should not be.
  Check condition records for RL conditions to ensure they are not maintained for this payment type.
  
  
  
  Adjust Returns Management Settings:
  
  If this is related to Returns Management, check the settings in Returns Management customizing.
  Make sure that the payment type is correctly configured in the Returns Management process and that RL conditions are handled properly.
  
  
  
  Consult SAP Notes:
  
  Sometimes, this error can be related to known issues or patches.
  Search SAP Support Portal for notes related to message WRMA_CAT121 or payment type RL conditions.
  
  
  
  
  Additional Information:
  
  RL conditions typically refer to rebate or loyalty conditions that are part of pricing.
  Payment types in SAP SD define how payments are handled and can influence pricing and condition determination.
  Returns Management (RMA) processes have specific requirements and restrictions on which conditions can be checked or applied.
  This error is a preventive check to avoid incorrect pricing or condition application.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WRMA_CAT121 Payment type &1: RL conditions must not be checked for existence
  
  
  Cause
  System tries to check RL conditions for a payment type where it is not allowed
  
  
  Solution
  Correct payment type configuration, adjust condition exclusion/inclusion, check pricing procedure, and returns management settings
  
  
  Transactions
  SPRO (customizing), V/06 (condition exclusion), returns management customizing
  
  
  
  
  If you provide the exact payment type or scenario, I can help you with more specific steps or configuration paths.