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How To Fix WRMA_FI072 - Billing document type &1 is not flagged as relevant for RMA
SAP Error Message - Details
Message type: E = Error
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Message class:
WRMA_FI - Messages for RMA -
Message number: 072
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Message text: Billing document type &1 is not flagged as relevant for RMA
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What causes this issue?
The billing document type assigned to payment type &V2&, &V1&, is
flagged as not relevant for RMA.System Response
Processing is canceled.
How to fix this error?
Flag billing document type &V1& as relevant for RMA.
<DS:SIMG.RMA_INB_008>Configure RMA Relevance of Billing Document Type</>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.
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WRMA_FI072- Billing document type &1 is not flagged as relevant for RMA ?
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