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

WRMA_FI070 - Overview

• 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.

WRMA_FI070 - Details

• 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 ?