Message type: E = Error
Message class: WRMA_FI - Messages for RMA
Message number: 029
Message text: Condition type &1 does not have any allowed &2 condition types
Condition type &V1& does not have a valid calculation category.
Processing is canceled.
Change the condition category of condition type &V1& to one of the
allowed values, &V2&.
<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_FI029 Condition type &1 does not have any allowed &2 condition types
Cause: This error occurs during pricing or condition processing in SAP, specifically in the context of Returns Management or Billing/Rebate scenarios where condition types are interrelated. The message indicates that a particular condition type (represented by &1) is expected to have one or more allowed condition types (represented by &2) defined in the system, but none are found. This usually happens when the system tries to determine allowed condition types for a given condition type but the configuration is missing or incomplete. Commonly, this is related to condition exclusion or condition type determination where the system expects a link or allowed condition types for a given condition type but the customizing is not maintained. Where it typically occurs: Pricing procedure determination Condition exclusion or condition type dependencies Returns Management (RMA) pricing or credit memo processing Rebates or
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