Message type: E = Error
Message class: WRMA_FI - Messages for RMA
Message number: 074
Message text: Field &1 of billing document type &2 must have value &3
Billing document type &V2&, which is assigned to payment type &V4&,
contains an invalid value in field &V1&.
Processing is canceled.
Enter value &V3& in field &V1& of billing document type &V2&.
<DS:SIMG.W_WLFA_0004>Billing Document Types</>
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.
Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WRMA_FI074: Field &1 of billing document type &2 must have value &3
Cause: This error occurs during billing document processing (usually in SD or FI integration) when a mandatory field (specified by &1) for a particular billing document type (&2) is missing or has no value. The system expects this field to be filled with a specific value (&3), but it is either empty or incorrect. Typically, this happens because: The billing document type configuration requires a certain field to be populated. The field is left blank in the billing document. Customizing or user-exit/enhancement logic enforces mandatory fields. Data inconsistencies or missing master data. Explanation of the placeholders: &1 = Field name (e.g., "Payment Terms", "Posting Date", "Reference Document Number") &2 = Billing document type (e.g., "F2", "F8", "RE") &3 = Required value or condition (e.g., "must not be empty", a specific value like "01")
Solution: Check the Billing Document Type Configuration: Go
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