How To Fix WRMA_CAT126 - Mark vendors as relevant for agency business

WRMA_CAT126 - Overview

• Message type: E = Error

• Message class: WRMA_CAT - RMA cost allocation

• Message number: 126

• Message text: Mark vendors as relevant for agency business

What causes this issue?

There are vendors in the system, but none of them has been marked as
relevant for agency business.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

RMA cost allocation of rebates cannot be used, because no vendor can be
entered in a single settlement request.

How to fix this error?

If you have not done so already, enable the indicator <LS>Relevant for
agency business </>to accept user input in the control data frame on the
purchasing data screen of the vendor master.To do this, define the
corresponding <DS:SIMG.SIMG_CFMENUOLMSOMSG>field selection (vendor)</>
for each relevant account group by expanding the field status for
purchasing data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

WRMA_CAT126 - Details

• Certainly! Here's a detailed explanation for the SAP error message WRMA_CAT126: Mark vendors as relevant for agency business:
  
  Error Message
  WRMA_CAT126: Mark vendors as relevant for agency business
  
  Cause
  This error occurs in SAP when you are processing agency business transactions (such as agency purchase orders or agency billing) and the vendor involved in the transaction is not flagged as relevant for agency business in the system.
  In SAP, vendors must be explicitly marked as relevant for agency business to participate in agency-related processes. If this flag is missing, the system cannot proceed with the transaction because it assumes the vendor is not authorized or set up for agency business.
  
  Explanation
  
  Agency business in SAP typically refers to scenarios where a company acts as an agent between a vendor and a customer.
  The vendor master data must have a specific indicator set to allow agency transactions.
  Without this indicator, SAP blocks the transaction to prevent inconsistent or unauthorized processing.
  
  
  Solution
  To