How To Fix WRMA_FI056 - Condition type &1 cannot be a condition for an invoice list

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 056

• Message text: Condition type &1 cannot be a condition for an invoice list

What causes this issue?

You cannot flag condition type &V1& as a <ZK>Condition for Invoice List
</>.

System Response

Processing is canceled.

How to fix this error?

Change the <ZK>Condition for Invoice List</> flag of condition type &V1&
to the valid value.

<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.