How To Fix WRMA_FI081 - You cannot set field &1 of billing document type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 081

• Message text: 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 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI081 - You cannot set field &1 of billing document type &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI081: You cannot set field &1 of billing document type &2
  
  Cause:
  This error occurs when you try to set or modify a specific field (&1) in a billing document type (&2) that is not allowed or not supported for that billing document type. In SAP SD (Sales and Distribution), billing document types have predefined settings and restrictions on which fields can be changed or set during billing document processing.
  Common scenarios causing this error include:
  
  Attempting to manually change a field in the billing document header or item that is controlled by the system or restricted by the billing document type.
  Customizing or user-exit code tries to update a field that is locked or not relevant for the billing document type.
  Incorrect configuration or master data leading to attempts to set fields that are not applicable.
  
  
  Solution:
  
  
  Check the Billing Document Type Configuration:
  
  Go to SPRO ? Sales and Distribution ? Billing ? Billing Documents ? Define Billing Types.
  Verify the settings for the billing document type &2.
  Check which fields are allowed to be set or changed for this billing document type.
  
  
  
  Review the Field &1:
  
  Identify what field &1 refers to (e.g., billing date, payment terms, reference document, etc.).
  Confirm if this field is supposed to be modifiable for the billing document type &2.
  
  
  
  Adjust Custom Code or User-Exits:
  
  If you have custom enhancements (user-exits, BADIs, or enhancements) that try to set this field, review and modify the code to avoid setting this field for the billing document type &2.
  Use debugging or logs to find where the field is being set.
  
  
  
  Check Master Data and Document Flow:
  
  Sometimes, incorrect reference documents or master data can cause the system to attempt setting invalid fields.
  Verify the sales order, delivery, and billing document data consistency.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to message WRMA_FI081 for any known issues or patches.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VF01 - Create Billing Document
  VF02 - Change Billing Document
  SPRO - Customizing
  SE38 or SE80 - For checking custom code/user-exits
  
  
  
  User-Exits / BADIs:
  
  USEREXIT_FILL_VBRK_VBRP (in program MV50AFZ1) - for modifying billing document header/item data.
  BADI_SD_BILLING - for billing document enhancements.
  
  
  
  SAP Help and Documentation:
  
  SAP SD Billing Document Types and their configuration.
  SAP Notes and Knowledge Base Articles related to billing document processing.
  
  
  
  
  If you provide the exact values of &1 and &2 (the field name and billing document type), I can help you with more specific guidance.