How To Fix WRMA_FI033 - No condition category should be assigned to condition type &1


WRMA_FI033 - Overview

  • Message type: E = Error

  • Message class: WRMA_FI - Messages for RMA

  • Message number: 033

  • Message text: No condition category should be assigned to condition type &1

  • Show details Hide details
  • What causes this issue?

    A condition category is assigned to condition type &V1&.

    System Response

    Processing is canceled.

    How to fix this error?

    Do not assign any condition categories to condition type &V1&. We
    recommend that you only assign a condition category to the first
    condition type in the calculation schema. This condition category
    represents a price, such as condition category H as the possible basic
    price. In most cases, you do not assign condition types to condition
    categories in calculation schemas.

    <DS:SIMG.SIMG_CFMENUOLMEOMER2>Define Condition Types</>

    Procedure for System Administrators

    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.


WRMA_FI033 - Details

  • Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WRMA_FI033 No condition category should be assigned to condition type &1
    
    
    Cause: This error occurs when a condition type that is not supposed to have a condition category assigned to it is found with one. In SAP pricing and condition technique, certain condition types are defined without condition categories because they are not meant to be processed with condition categories. Condition Category is a classification that controls how the condition type behaves in pricing or settlement. If a condition type is incorrectly assigned a condition category, the system throws this error to prevent inconsistent or invalid pricing behavior. When does it occur? During pricing procedure configuration or condition master data maintenance. When trying to save or use a condition type that has an invalid combination of condition category. Often encountered in SD (Sales and Distribution) or FI (Financial Accounting) integration scenarios, especially in returns or credit memo

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