How To Fix WRMA_FI082 - You cannot set field &1 of cancellation billing document type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRMA_FI - Messages for RMA

  • Message number: 082

  • Message text: You cannot set field &1 of cancellation billing document type &2

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  • What causes this issue?

    The flag is set in field &V1& of cancellation billing document type &V2&
    . Cancellation 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 cancellation
    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_FI082 - You cannot set field &1 of cancellation billing document type &2 ?
    SAP Error Message:
    WRMA_FI082 – "You cannot set field &1 of cancellation billing document type &2"
    
    
    Cause: This error occurs when you try to set or change a specific field (&1) in a cancellation billing document type (&2) that is not allowed by the system. Cancellation billing documents (credit memos or cancellation invoices) have restrictions on which fields can be modified or set because they are meant to reverse or cancel original billing documents. The system enforces these restrictions to maintain data consistency and integrity in financial postings. Common scenarios causing this error include: Attempting to manually enter or change fields in a cancellation billing document that are system-controlled. Customizing or user-exits/enhancements trying to set fields that are locked for cancellation document types. Incorrect configuration of billing document types where certain fields are incorrectly allowed or disallowed.
    Solution: Check the field and document type: Identify which field (&1) and cancellation billing document type (&2) are involved. This information is provided

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