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Message type: E = Error
Message class: WRMA_FI - Messages for RMA
Message number: 076
Message text: Field &1 of payment type &2 must have value &3
Field &V1& of payment type &V2& contains in invalid value.
Processing is canceled.
Enter value &V3& in field &V1& of payment type &V2&.
<DS:SIMG.W_WLFA_0010>Payment 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.
WRMA_FI076
- Field &1 of payment type &2 must have value &3 ?The SAP error message:
WRMA_FI076 Field &1 of payment type &2 must have value &3
Meaning / Cause:
This error occurs during payment processing or configuration when a mandatory field for a specific payment type is missing or not filled. The message indicates that for the payment type
&2
, the field&1
must have the value&3
, but it is either empty or has an incorrect value.In other words, the system expects a certain field to contain a specific value for the payment type being processed, and this requirement is not met.
Typical Scenarios:
&1
, &2
, and &3
in the message will be replaced by actual field name, payment type, and required value in the system message.Check the Payment Method Configuration:
Verify Payment Medium Format:
Check the Vendor/Customer Master Data:
Review the Payment Run Parameters:
Debug or Check SAP Notes:
Aspect | Details |
---|---|
Cause | Mandatory field for a payment type is missing or has incorrect value. |
Solution | Maintain the required field with the correct value in payment method configuration or master data. |
Where to Check | Transaction FBZP, vendor/customer master data, payment run parameters (F110). |
Related Notes | Check SAP Notes for payment method errors and payment medium format requirements. |
If you provide the exact values of &1
, &2
, and &3
from your system message, I can help you with more precise instructions.
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