How To Fix WRMA_FI036 - Condition type &2 groups the various condition meanings in schema &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 036

• Message text: Condition type &2 groups the various condition meanings in schema &1

What causes this issue?

Calculation schema &V1& has an incorrect group for condition type &V2&.

System Response

Processing is canceled.

How to fix this error?

We recommend arranging condition types with the same condition meeting
in blocks in the calculation schema. The statistical condition types
appear first within each block, followed by the non-statistical FI
update condition types. The FI update condition type that has a
percentage calculation rule uses the reference steps that are assigned
in the schema to determine the condition basis. The system calculates
the condition basis for all statistical condition types in the block.
Correct calculation schema &V1&.

<DS:SIMG.SIMG_CFMENUOLMEOMER5>Define Calculation Schema</>

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_FI036 - Condition type &2 groups the various condition meanings in schema &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI036 Condition type &2 groups the various condition meanings in schema &1
  
  Meaning / Cause:
  This message typically appears during pricing or condition technique processing in SAP SD (Sales and Distribution) or FI (Financial Accounting) when a condition type is defined to group multiple condition records or meanings under a single schema group.
  
  
  Cause:
  
  The condition type &2 is configured in the pricing procedure or condition schema &1 to group various condition meanings (such as different condition categories or subtypes) together. This grouping means that the system treats multiple condition records as one group for calculation or determination purposes.
  This grouping can cause confusion or errors if the condition type is not properly maintained or if the condition records have conflicting or overlapping meanings.
  
  
  
  When does it occur?
  
  During pricing procedure determination or condition record processing.
  When the system encounters a condition type that is set to group multiple condition meanings but the configuration or data is inconsistent.
  Possibly during invoice verification or credit management if condition types are used in FI integration.
  
  
  Solution / How to fix:
  
  
  Check Condition Type Configuration:
  
  Go to transaction V/06 (Define Condition Types).
  Verify the settings for the condition type &2.
  Check if the condition type is set to group various condition meanings.
  Understand the grouping logic and ensure it is intended.
  
  
  
  Review Pricing Procedure / Schema:
  
  Go to transaction V/08 (Pricing Procedure).
  Check the schema &1 and see how the condition type &2 is used.
  Confirm that the grouping of condition meanings is consistent with business requirements.
  
  
  
  Analyze Condition Records:
  
  Use transaction VK13 to display condition records for the condition type.
  Check if condition records have overlapping or conflicting meanings.
  Adjust or split condition records if necessary to avoid conflicts.
  
  
  
  Adjust Grouping if Needed:
  
  If grouping is not required or causes issues, consider changing the condition type settings to not group meanings.
  Alternatively, create separate condition types for different meanings.
  
  
  
  Consult SAP Notes / Documentation:
  
  Search SAP Support Portal for notes related to WRMA_FI036 or condition type grouping.
  There might be specific patches or recommendations.
  
  
  
  
  Additional Information:
  
  Condition Types: Define how prices, discounts, surcharges, taxes, etc., are determined.
  Condition Schema / Pricing Procedure: Defines the sequence and rules for applying condition types.
  Grouping condition meanings allows simplification but requires careful configuration.
  Misconfiguration can lead to incorrect pricing or accounting postings.
  
  
  Summary:
  
  Cause: Condition type &2 is configured to group multiple condition meanings in schema &1.
  Effect: Potential conflicts or errors during condition processing.
  Solution: Review and correct condition type and pricing procedure configuration; adjust condition records to avoid conflicts.
  
  
  If you provide the actual condition type and schema names, I can help you with more specific steps.