How To Fix WRMA_FI070 - Billing document type &1 does not have application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 070

• Message text: Billing document type &1 does not have application &2

What causes this issue?

Billing document type &V1& is assigned to payment type &V3&. However,
the billing document type does not have application &V2&.

System Response

Processing is canceled.

How to fix this error?

Change the application of billing document type &V1& to &V2&..

<DS:SIMG.W_WLFA_0004>Billing Document Types</>

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_FI070 - Billing document type &1 does not have application &2 ?

  The SAP error message:
  WRMA_FI070: Billing document type &1 does not have application &2
  
  Cause:
  This error occurs when the billing document type you are trying to use is not assigned to the required application in the system. In SAP, billing document types are linked to specific applications (such as SD - Sales and Distribution, FI - Financial Accounting, etc.). If the billing document type is not configured for the application you are working with, the system cannot process the billing document, resulting in this error.
  For example, if you are trying to create or process a billing document of type F2 (Invoice) but this billing document type is not assigned to the application V3 (SD Billing), the system will throw this error.
  
  Solution:
  You need to assign the billing document type to the correct application in the customizing settings.
  Steps to resolve:
  
  
  Go to SPRO (SAP Reference IMG):
  
  SPRO ? SAP Reference IMG ? Sales and Distribution ? Billing ? Billing Documents ? Define Billing Types
  
  
  Check the billing document type:
  
  Find the billing document type mentioned in the error message (e.g., &1).
  
  
  Assign the application:
  
  Ensure that the billing document type is assigned to the correct application (e.g., &2).
  
  
  If missing, assign the application:  
  
  Select the billing document type.
  Assign the correct application (e.g., V3 for SD Billing).
  Save the changes.
  
  
  
  Transport the changes if working in a development system and move to quality/production as per your transport strategy.
  
  
  
  Related Information:
  
  Billing Document Types: Define the characteristics of billing documents such as invoices, credit memos, debit memos, etc.
  Applications: Common applications include:
  
  V3 - SD Billing
  M3 - MM Billing
  F2 - FI Billing
  
  
  The error typically arises during billing document creation or processing in SD or FI modules.
  Check transaction codes like VOFA (Maintain Billing Types) to view or edit billing document types.
  Ensure that the billing document type is consistent with the business process and application area.
  
  
  Summary:
  
  Cause: Billing document type is not assigned to the required application.
  Solution: Assign the billing document type to the correct application in SPRO under Billing Document Types.
  Transaction to check: VOFA
  
  
  If you provide the actual values of &1 and &2 from your error message, I can give more specific guidance.