How To Fix WRMA_FI083 - You cannot set field &1 of payment type &2

WRMA_FI083 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 083

• Message text: You cannot set field &1 of payment type &2

What causes this issue?

The flag is set in field &V1& of payment type &V2&.

System Response

Processing is canceled.

How to fix this error?

Remove the flag or delete the value in field &V1& of payment type &V2&.

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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_FI083 - Details

• SAP Error Message:
  WRMA_FI083 You cannot set field &1 of payment type &2
  
  
  Cause:
  This error occurs in SAP when you try to set or modify a specific field (&1) for a payment type (&2) that is not allowed or not supported by the system configuration. Typically, this happens during payment processing or configuration of payment methods in Financial Accounting (FI) or Treasury modules.
  Common scenarios include:
  
  Attempting to set a field in the payment program or payment method configuration that is restricted or irrelevant for the selected payment type.
  Customizing or user-exits/enhancements trying to update fields that are locked or not applicable.
  Incorrect or inconsistent configuration of payment methods in transaction codes like FBZP (Payment Program Configuration).
  
  
  Explanation of the placeholders:
  
  &1 = The name of the field you tried to set (e.g., "Bank Account", "Payment Medium Format", etc.)
  &2 = The payment type (e.g., "T" for transfer, "C" for check, etc.)
  
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to transaction FBZP.
  Review the