How To Fix WRMA_FI079 - Field &1 of payment type &2 must be set

WRMA_FI079 - Overview

• 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

What causes this issue?

Field &V1& of payment type &V2& is not set.

System Response

Processing is canceled.

How to fix this error?

Depending on field &V1& in payment type &V2&, set the flag or choose a
value.

<DS:SIMG.W_WLFA_0010>Payment 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_FI079 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI079: Field &1 of payment type &2 must be set
  
  
  Cause:
  This error occurs during the processing of payment documents (such as incoming or outgoing payments) in SAP Financial Accounting (FI), specifically when handling payment types in the system.
  
  The message indicates that a mandatory field (represented by &1) related to a specific payment type (represented by &2) has not been filled in.
  Payment types in SAP define how payments are processed and which fields are required.
  For example, if the payment type requires a bank account, payment method, or reference number, and this field is missing or empty, the system throws this error.
  This often happens during manual payment entry, automatic payment runs, or when posting documents that involve payment types with mandatory fields.
  
  
  Common Scenarios:
  
  Missing bank details for a payment type that requires them.
  Missing payment reference or document number.
  Missing payment method or house bank