How To Fix WRMA_FI007 - No calculation procedure determined (procedure determ. and RMA profile)

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 007

• Message text: No calculation procedure determined (procedure determ. and RMA profile)

What causes this issue?

No calculation schema is assigned to RMA profile &V1&, and schema
determination did not find a schema either.
You searched with the following keys:
Schema group of purchasing organization &V2& (filled)
Document schema &V3& (filled)
Schema group of vendor (blank)
Schema group of customer (blank)

System Response

Processing is canceled.

How to fix this error?

Contact your system administrator.


Check the customizing for schema determination or assign a calculation
schema to RMA profile &V1&.
<DS:SIMG.W_WLFA_0007>Calculation Schema Determination</>

<DS:SIMG.RMA_INB_006>Define RMA Profiles</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI007 - No calculation procedure determined (procedure determ. and RMA profile) ?

  The SAP error message:
  WRMA_FI007 No calculation procedure determined (procedure determ. and RMA profile)
  
  Cause:
  This error occurs during the processing of a Return Material Authorization (RMA) when the system cannot find or determine a valid calculation procedure for the RMA transaction. The calculation procedure is essential for pricing, tax, and other financial calculations related to the RMA.
  The root causes typically include:
  
  The RMA profile assigned to the transaction does not have a calculation procedure assigned.
  The configuration for the calculation procedure determination is incomplete or missing.
  The combination of the RMA profile and other relevant parameters (such as company code, sales area, or document type) does not lead to a valid calculation procedure.
  Customizing settings in the pricing or financial determination for RMAs are not maintained properly.
  
  
  Solution:
  To resolve this error, you need to ensure that the calculation procedure is correctly assigned and determined for the RMA profile in use.
  Steps to fix:
  
  
  Check RMA Profile Configuration:
  
  Go to the customizing transaction for RMA profiles (usually under Logistics Execution or Sales and Distribution).
  Verify that the RMA profile used in the transaction has a calculation procedure assigned.
  
  
  
  Maintain Calculation Procedure Determination:
  
  Use transaction SPRO to navigate to:
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define and Assign Calculation Procedures
  Ensure that the calculation procedure is assigned to the relevant sales area, document pricing procedure, and RMA profile.
  
  
  
  Check Pricing Procedure Determination:
  
  Verify that the pricing procedure determination is complete and consistent for the combination of sales area, customer pricing procedure, and document pricing procedure.
  Use transaction V/08 to check pricing procedure determination.
  
  
  
  Check Financial Settings:
  
  If the error relates to FI (Financial Accounting), ensure that the financial calculation procedures (tax, account determination) are properly configured for RMAs.
  
  
  
  Test the RMA Transaction:
  
  After making the necessary configuration changes, test the RMA creation or processing again to confirm the error is resolved.
  
  
  
  
  Related Information:
  
  RMA Profile: Defines the rules and procedures for handling returns, including pricing and financial calculations.
  Calculation Procedure: A set of pricing and tax calculation rules used in sales and returns processing.
  Pricing Procedure Determination: The process by which SAP determines which pricing procedure to use based on sales area, customer, and document type.
  Transaction Codes:
  
  SPRO - Customizing
  V/08 - Pricing Procedure Determination
  WRMA - Return Material Authorization processing (depending on system version)
  
  
  
  
  Summary:
  The error WRMA_FI007 indicates missing or incorrect assignment of a calculation procedure for the RMA profile. Correcting the configuration in pricing and RMA profile settings will resolve the issue.
  If you need more specific guidance, please provide details such as the SAP module/version, the exact transaction where the error occurs, and the RMA profile in use.