How To Fix WRMA_CAT123 - Payment type &1: Vendor terms/payment must be 'D' (no terms of payment)

WRMA_CAT123 - Overview

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 123

• Message text: Payment type &1: Vendor terms/payment must be 'D' (no terms of payment)

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

WRMA_CAT123 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_CAT123 Payment type &1: Vendor terms/payment must be 'D' (no terms of payment)
  
  
  Cause:
  This error occurs during the processing of vendor-related transactions (such as invoice verification, payment processing, or returns) when the payment type specified requires that the vendor's terms of payment be set to 'D' (which means "no terms of payment"). The system checks the vendor master data or the payment terms assigned to the vendor or the document, and if the terms of payment are not 'D', it triggers this error.
  
  Payment type &1: This is a placeholder for the actual payment type code causing the issue.
  The payment type requires that the vendor's terms of payment be 'D' (no terms of payment), but the vendor master or document has different terms assigned.
  
  
  Explanation:
  
  In SAP, payment terms define when and how payments are due.
  Some payment types (e.g., certain direct payments, special