How To Fix WRMA_FI067 - Could not determine posting run data for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 067

• Message text: Could not determine posting run data for document &1

What causes this issue?

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&.

System Response

Processing is canceled.

How to fix this error?

Either an internal error occurred or the billing document type used,
&V2&, is used outside of the RMA context.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI067 - Could not determine posting run data for document &1 ?

  SAP Error Message:
  
  WRMA_FI067 Could not determine posting run data for document &1
  
  Cause:
  This error typically occurs in the context of Return Delivery Processing or Credit Memo Processing in SAP, especially when dealing with Financial Document Posting related to returns or credit memos.
  The message indicates that the system is unable to find or determine the necessary posting run data for the referenced document number (&1). This usually means:
  
  The system cannot find the required posting run configuration or parameters for the document.
  The document might not be properly linked to a posting run or posting run data is missing.
  There could be missing or incorrect customizing settings related to posting runs for returns or credit memos.
  The document might be incomplete or not yet processed in a way that allows posting run data to be determined.
  
  
  Typical Scenarios:
  
  When processing a return delivery or credit memo request, the system tries to determine posting run data to post the financial documents.
  If the posting run data is not maintained or the document is not assigned to a posting run, this error occurs.
  It can also happen if the document is referenced incorrectly or if the posting run is not yet created or assigned.
  
  
  Solution:
  
  
  Check Posting Run Configuration:
  
  Verify the customizing settings for posting runs related to returns and credit memos.
  Transaction codes to check:
  
  WRMA (Return Delivery Processing)
  WRM_POST (Posting run maintenance)
  
  
  Ensure that posting runs are properly defined and assigned.
  
  
  
  Verify Document Status:
  
  Check the status of the document (&1) in question.
  Ensure it is complete and ready for posting.
  Use transaction codes like FB03 to display the document and check its status.
  
  
  
  Assign Posting Run Data:
  
  If the document is not assigned to a posting run, assign it manually or recreate the posting run.
  Use the relevant transaction to create or maintain posting runs and assign documents.
  
  
  
  Check Customizing for Return Delivery and Credit Memo:
  
  Go to SPRO ? Logistics Execution ? Shipping ? Returns ? Define Posting Runs.
  Ensure that the posting run types and parameters are correctly maintained.
  
  
  
  Reprocess or Recreate Posting Run:
  
  Sometimes, deleting and recreating the posting run or reprocessing the document can resolve the issue.
  
  
  
  Check for OSS Notes:
  
  Search SAP OSS Notes for message WRMA_FI067 for any known bugs or patches.
  
  
  
  
  Related Information:
  
  Posting Run: A posting run is a batch process that posts financial documents related to returns or credit memos in SAP.
  Return Delivery Processing: The process of handling returned goods and related financial postings.
  Credit Memo Processing: Handling credit memos and their financial impact.
  Transaction Codes:
  
  WRMA - Return Delivery Processing
  WRM_POST - Posting Run Maintenance
  FB03 - Display Document
  SPRO - Customizing
  
  
  
  
  Summary:
  The error WRMA_FI067 Could not determine posting run data for document &1 means the system cannot find or assign the necessary posting run data for the specified document. To fix it, verify and maintain posting run configurations, ensure the document is complete and correctly assigned, and reprocess or recreate posting runs as needed.
  
  If you provide the exact transaction or process step where this error occurs, I can give more tailored advice.