How To Fix WRMA_FI058 - No account key for accruals in schema &1 at step &2

WRMA_FI058 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 058

• Message text: No account key for accruals in schema &1 at step &2

What causes this issue?

No account key has been entered for accruals at step &V2& in calculation
schema &V1&.

System Response

Processing is canceled.

How to fix this error?

Add the missing account key to 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_FI058 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI058 No account key for accruals in schema &1 at step &2
  
  
  Cause:
  This error occurs during the posting of accruals in the SAP system, specifically in the context of the Settlement Rule or Revenue Recognition process (often related to the Revenue Accounting and Reporting (RAR) or Contract Accounting modules). The system is trying to determine the correct account key for posting accruals based on the posting schema and the step in the posting process.
  
  The posting schema (schema &1) defines how different posting keys and account keys are assigned.
  The step (&2) refers to a particular step in the posting logic where the system expects to find an account key for accruals.
  The error means that no account key has been maintained or assigned for accrual postings in the specified posting schema at the indicated step.
  
  
  When does it typically occur?
  
  During the automatic posting