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Message type: E = Error
Message class: WRMA_FI - Messages for RMA
Message number: 064
Message text: Document &1 can only be canceled using an RMA program
Billing document type &V2& is flagged as relevant for RMA. You have to
use an RMA program to cancel the document.
Processing is canceled.
Use the corresponding RMA program to cancel document &V1&.
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_FI064
- Document &1 can only be canceled using an RMA program ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WRMA_FI064 Document &1 can only be canceled using an RMA program
Cause:
This error occurs when you try to cancel or reverse a financial document (such as an invoice or credit memo) that is related to a Return Material Authorization (RMA) process, but you are attempting to do so using the standard document cancellation transaction instead of the dedicated RMA cancellation program.
In SAP, documents created as part of the RMA process have special handling requirements. The system enforces that such documents can only be reversed or canceled through the RMA-specific cancellation program to ensure data consistency and proper handling of returns, credit memos, and related logistics.
Explanation:
To resolve this error, you need to cancel the document using the RMA cancellation program provided by SAP. The exact program or transaction depends on your SAP system configuration and the module in use, but typically:
Use the RMA Cancellation Transaction:
Check with your SAP Support Team:
Avoid using standard document reversal transactions like FB08 or MR8M for RMA-related documents.
Aspect | Details |
---|---|
Error Message | WRMA_FI064 Document &1 can only be canceled using an RMA program |
Cause | Attempt to cancel an RMA-related document using standard cancellation transactions |
Solution | Use the dedicated RMA cancellation program/transaction to reverse the document |
Related Info | Ensures consistent handling of returns and related financial/logistics data |
If you need the exact transaction or program name, please provide your SAP module (e.g., SD, MM, FI) and version, or consult your SAP support team.
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