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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI033 - No condition category should be assigned to condition type &1 ?

  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 processing (WRMA = Returns Management).
  
  
  Solution:
  
  
  Check the Condition Type Configuration:
  
  Go to transaction SPRO ? Logistics Execution ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.
  Find the condition type mentioned in the error message (&1 will be replaced by the actual condition type).
  Verify if a condition category is assigned to this condition type.
  
  
  
  Remove the Condition Category:
  
  If the condition type is not supposed to have a condition category, clear the field.
  Save the changes.
  
  
  
  Verify the Condition Category Assignment:
  
  Some condition types are system-defined and should not be changed.
  If this is a custom condition type, ensure it is created correctly without a condition category if not required.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure does not assign this condition type in a way that conflicts with its configuration.
  
  
  
  Transport and Testing:
  
  After correction, transport the changes to the relevant system.
  Test the scenario again to confirm the error is resolved.
  
  
  
  
  Additional Information:
  
  Condition Category controls how the system processes the condition type in pricing, e.g., whether it is a discount, surcharge, freight, tax, etc.
  Some condition types, especially those related to returns or credit memos, may not require or allow a condition category.
  This error is a preventive measure to avoid incorrect pricing calculations or postings.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WRMA_FI033 No condition category should be assigned to condition type &1
  
  
  Cause
  Condition type has an invalid condition category assigned.
  
  
  Solution
  Remove the condition category from the condition type configuration.
  
  
  Transaction
  SPRO ? Pricing ? Define Condition Types
  
  
  Related Areas
  Pricing, Returns Management, FI Integration
  
  
  
  
  If you need the exact steps or screenshots for your SAP version, please let me know!