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How To Fix WRMA_FI081 - You cannot set field &1 of billing document type &2
SAP Error Message - Details
Message type: E = Error
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Message class:
WRMA_FI - Messages for RMA -
Message number: 081
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Message text: You cannot set field &1 of billing document type &2
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What causes this issue?
The flag is set in field &V1& of billing document type &V2&. Billing
document type &V2& is assigned payment type &V3&.System Response
Processing is canceled.
How to fix this error?
Remove the flag or delete the value in field &V1& of billing document
type &V2&.
<DS:SIMG.W_WLFA_0004>Billing Document 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.
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WRMA_FI081- You cannot set field &1 of billing document type &2 ?
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Click the links below to see the following related messages:WRMA_FI080Enter at least a value of &1 (or no value at all)
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