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

WRMA_FI056 - Overview

• 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.

WRMA_FI056 - Details

• The SAP error message:
  WRMA_FI056 Condition type &1 cannot be a condition for an invoice list
  
  
  Cause:
  This error occurs when a condition type that is not allowed for invoice lists is assigned or used in the pricing procedure or condition records for an invoice list document. In SAP, certain condition types are restricted and cannot be applied to invoice lists because they are intended only for billing documents or other transaction types.
  Invoice lists (e.g., collective invoices) have specific allowed condition types, and if a condition type that is not configured or permitted for invoice lists is used, the system throws this error.
  
  Explanation:
  
  Condition types define pricing elements such as discounts, surcharges, taxes, etc.
  Invoice lists are special billing documents that group multiple deliveries or orders.
  SAP restricts certain condition types from being used in invoice lists to ensure correct pricing and accounting.
  The error message indicates that the condition type (represented by &1) is not valid