Message type: E = Error
Message class: WRMA_FI - Messages for RMA
Message number: 024
Message text: Only calculation rule &1 is allowed for condition type &2
Condition type &V2& does not have a valid calculation rule.
Processing is canceled.
Change the calculation rule of condition type &V2& to one of the allowed
values, &V1&.
<DS:SIMG.SIMG_CFMENUOLMEOMER2>Define Condition Types</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WRMA_FI024: Only calculation rule &1 is allowed for condition type &2
Cause: This error occurs during the processing of credit/debit memos or returns in SAP Sales and Distribution (SD) or Financial Accounting (FI) when the system detects that a condition type is assigned a calculation rule that is not permitted. Condition Type: In pricing or credit memo processing, condition types define how prices, discounts, surcharges, taxes, etc., are calculated. Calculation Rule: This defines how the condition value is calculated (e.g., percentage, fixed amount, quantity-based, etc.). The system expects a specific calculation rule for a given condition type, but the current assignment or usage violates this expectation. This typically happens when: The condition type is configured to allow only one specific calculation rule. The document or pricing procedure tries to apply a different calculation rule to that condition type. There is a mismatch between the condition type configuration and
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