How To Fix WRMA_FI076 - Field &1 of payment type &2 must have value &3

SAP Error Message - Details

• 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

What causes this issue?

Field &V1& of payment type &V2& contains in invalid value.

System Response

Processing is canceled.

How to fix this error?

Enter value &V3& in field &V1& of payment type &V2&.

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  During automatic payment run or manual payment entry.
  When configuring payment methods in transaction FBZP (Payment Program).
  When customizing or maintaining payment methods, certain fields are mandatory depending on the payment type.
  The error can also occur if the payment medium format expects a certain field to be filled with a specific value.
  
  Common Fields and Payment Types:
  
  The field could be something like Bank Key, Payment Method, Payment Medium Format, House Bank, or other payment-related fields.
  Payment type could be standard payment methods like T (Check), H (Bank Transfer), or custom payment types.
  
  How to Find the Exact Field and Value:
  
  The placeholders &1, &2, and &3 in the message will be replaced by actual field name, payment type, and required value in the system message.
  For example, the message might read:
  
  Field "Bank Key" of payment type "H" must have value "XYZ".
  
  Solution:
  
  
  Check the Payment Method Configuration:
  
  Go to transaction FBZP.
  Select the relevant company code.
  Check the payment methods under the "Payment Methods in Country" and "Payment Methods in Company Code" tabs.
  Verify that all mandatory fields for the payment type are correctly maintained.
  
  
  
  Verify Payment Medium Format:
  
  Check the payment medium format assigned to the payment method.
  Some formats require specific fields to be filled with certain values.
  Adjust the configuration or fill the required fields accordingly.
  
  
  
  Check the Vendor/Customer Master Data:
  
  Ensure that the bank details or other relevant fields in the vendor/customer master data are complete and correct.
  
  
  
  Review the Payment Run Parameters:
  
  During payment run (transaction F110), check if all required data is maintained.
  If the error occurs during payment proposal or payment execution, check the proposal log for details.
  
  
  
  Debug or Check SAP Notes:
  
  If the error is unclear, debugging the payment program or checking SAP Notes related to the payment method and error message can help.
  
  
  
  Additional Information:
  
  The message class is usually WRMA_FI or similar.
  This is a standard SAP message related to FI-AP or FI-AR payment processing.
  The error enforces data integrity and compliance with payment format requirements.
  
  
  Summary:
  
  
  
  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.