Message type: E = Error
Message class: WRMA_FI - Messages for RMA
Message number: 062
Message text: RMA posting run missing for document &1
Billing document type &V2& is flagged as relevant for RMA. As a result,
the data must be determined for the RMA posting run of document &V1&.
Processing is canceled.
Either an internal error occurred or the billing document type used,
&V2&, is used outside of the RMA context.
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.
SAP Error Message: WRMA_FI062 RMA posting run missing for document &1
Cause: This error occurs when the system tries to post or process a Return Material Authorization (RMA) document, but the corresponding RMA posting run (a batch or posting run that processes RMA documents for financial posting) is missing or not found for the specified document number (&1). In other words, the system expects that the RMA document should be linked to or processed in an RMA posting run, but it cannot find such a posting run entry for the given document. This can happen due to: The RMA posting run was never created or executed for the document. The posting run data was deleted or corrupted. The document is being processed out of sequence. Configuration or master data inconsistencies related to RMA posting runs.
Solution: Check RMA Posting Run Status: Verify if the RMA posting run for the document exists. Use transaction codes related to RMA posting runs (depending on your
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