How To Fix WRMA_FI057 - Account key entered at step &2 of schema &1 (statistical)

WRMA_FI057 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 057

• Message text: Account key entered at step &2 of schema &1 (statistical)

What causes this issue?

Account keys have been entered at step &V2& in calculation schema &V1&.
Condition type &V3& is flagged as statistical.

System Response

Processing is canceled.

How to fix this error?

Remove the account keys from step &V2& of 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.

WRMA_FI057 - Details

• SAP Error Message:
  WRMA_FI057
  Account key entered at step &2 of schema &1 (statistical)
  
  
  Cause:
  This message occurs during the posting process in Financial Accounting (FI) when the system encounters an account key in the posting schema that is defined as statistical. A statistical account key means that the posting is intended for statistical (non-financial) postings, which do not affect the actual ledger balances.
  In other words, the posting schema step (&2) in the schema (&1) contains an account key that is marked as statistical, and the system is informing you that the posting at this step will not affect the actual financial accounts but only statistical accounts.
  
  Explanation:
  
  Account Key: Defines the type of posting and controls the account determination.
  Statistical Account Key: Used for statistical postings, which do not update the actual balances in the General Ledger (G/L) but are used for reporting or informational purposes.
  Posting Schema: A set of rules that control how postings are