How To Fix WRMA_FI072 - Billing document type &1 is not flagged as relevant for RMA

WRMA_FI072 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 072

• Message text: Billing document type &1 is not flagged as relevant for RMA

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.

WRMA_FI072 - Details

• SAP Error Message:
  WRMA_FI072 Billing document type &1 is not flagged as relevant for RMA
  
  
  Cause:
  This error occurs when you try to create or process a Return Material Authorization (RMA) document, and the billing document type you are using is not configured as relevant for RMA in the system. In SAP, certain billing document types must be explicitly flagged as relevant for RMA processes to ensure proper handling of returns and credit memos.
  
  Explanation:
  
  The system checks the billing document type during RMA processing.
  If the billing document type is not marked as relevant for RMA, the system blocks the transaction and throws this error.
  This is a configuration issue in the billing document type settings.
  
  
  
  Solution:
  To resolve this error, you need to flag the billing document type as relevant for RMA in the SAP customizing settings.
  Steps to fix:
  
  
  Go to SPRO (SAP Reference IMG):
  SPRO ? SAP Reference IMG
  
  
  Navigate to Billing Document Types:
  
  Sales and Distribution ? Billing ?