How To Fix WRMA_FI074 - Field &1 of billing document type &2 must have value &3

WRMA_FI074 - Overview

• 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

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.

WRMA_FI074 - Details

• 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