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Message type: E = Error
Message class: WRMA_FI - Messages for RMA
Message number: 079
Message text: Field &1 of payment type &2 must be set
Field &V1& of payment type &V2& is not set.
Processing is canceled.
Depending on field &V1& in payment type &V2&, set the flag or choose a
value.
<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_FI079
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WRMA_FI078
Field &1 of cancellation billing document type &2 must be set
What causes this issue? Field &V1& of cancellation billing document type &V2& is not set. Cancellation billing document type &V2&...
WRMA_FI077
Field &1 of billing document type &2 must be set
What causes this issue? Field &V1& of billing document type &V2& is not set. Billing document type &V2& is assigned payment t...
WRMA_FI080
Enter at least a value of &1 (or no value at all)
What causes this issue? The entered value is too small. The system will generate too many agency documents. Enter a value of at least &V1& as...
WRMA_FI081
You cannot set field &1 of billing document type &2
What causes this issue? The flag is set in field &V1& of billing document type &V2&. Billing document type &V2& is assigned p...
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