How To Fix WRMA_FI075 - Field &1 of cancellation billing document type &2 must have value &3

WRMA_FI075 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 075

• Message text: Field &1 of cancellation billing document type &2 must have value &3

What causes this issue?

Cancellation billing document type &V2&, which is assigned to billing
document type &V4&, contains an invalid value in field &V1&.

System Response

Processing is canceled.

How to fix this error?

Change the value &V3& in field &V1& of cancellation billing document
type &V2&.

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_FI075 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI075: Field &1 of cancellation billing document type &2 must have value &3
  
  
  Cause:
  This error occurs during the creation of a cancellation billing document (credit memo or cancellation invoice) in SAP SD-FI integration. The system expects a specific field (denoted by &1) in the cancellation billing document type (&2) to have a particular value (&3), but it is missing or empty.
  Typically, this happens because:
  
  The configuration of the cancellation billing document type is incomplete or incorrect.
  Mandatory fields required for FI posting in the cancellation document are not maintained.
  The system expects certain fields (like posting key, account assignment, or reference fields) to be filled for the cancellation document type, but they are not.
  
  
  Explanation of the placeholders:
  
  &1 = Field name that must have a value (e.g., "Posting Key", "Account Assignment", "Reference Document Number")
  &2 = Cancellation billing document type (e.g., "CR" for credit memo,