How To Fix WRMA_FI043 - Document &1 has a different billing doc. type (&2) than doc. &3 (cancel.)

WRMA_FI043 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 043

• Message text: Document &1 has a different billing doc. type (&2) than doc. &3 (cancel.)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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WRMA_FI043 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI043 Document &1 has a different billing doc. type (&2) than doc. &3 (cancel.)
  
  Meaning / 
  Cause:
  This error occurs during the cancellation (reversal) of a billing document in SAP. The system checks the billing document type of the original document and the document you are trying to cancel. If these two billing document types do not match, the system throws this error.
  
  &1 = Original billing document number
  &2 = Billing document type of the original document
  &3 = Billing document number of the cancellation document
  
  
  Cause:
  
  The billing document you are trying to cancel (reverse) has a different billing document type than the original billing document.
  This mismatch is not allowed because SAP expects the cancellation document to have the same billing document type as the original document.
  
  
  When does this happen?
  
  When you try to cancel a billing document using transaction VF11 or through programmatic reversal.
  The