How To Fix WRMA_FI044 - Billing document type &1 for payment type &2 is not relevant for RMA

WRMA_FI044 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 044

• Message text: Billing document type &1 for payment type &2 is not relevant for RMA

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_FI044 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI044: Billing document type &1 for payment type &2 is not relevant for RMA
  
  Meaning / 
  Cause:
  This error occurs during the processing of a Return Material Authorization (RMA) when the system checks the billing document type assigned to a particular payment type. The billing document type configured for the payment type in question is not marked as relevant for RMA processing.
  In other words, the system expects that the billing document type used in the RMA process must be flagged as "relevant for RMA" in the configuration. If it is not, the system throws this error to prevent inconsistent or incorrect billing document processing in the context of RMAs.
  
  Where does this happen?
  
  During RMA billing document creation or processing.
  When the system tries to determine the billing document type for a payment type in RMA.
  Typically in SD (Sales and Distribution) module, especially in