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How To Fix WRMA_FI074 - Field &1 of billing document type &2 must have value &3
SAP Error Message - Details
Message type: E = Error
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Message class:
WRMA_FI - Messages for RMA -
Message number: 074
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Message text: Field &1 of billing document type &2 must have value &3
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What causes this issue?
Billing document type &V2&, which is assigned to payment type &V4&,
contains an invalid value in field &V1&.System Response
Processing is canceled.
How to fix this error?
Enter value &V3& in field &V1& of billing document type &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.
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WRMA_FI074- Field &1 of billing document type &2 must have value &3 ?
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