How To Fix WRMA_FI084 - Condition type &1 does not have condition meaning &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 084

• Message text: Condition type &1 does not have condition meaning &2

What causes this issue?

Condition type &V1& does not have the assigned condition meaning, &V2&.

System Response

The system issues an error message.

How to fix this error?

Assign a condition type that has condition meaning &V2&.


<DS:SIMG.RMA_INB_002>Assign Meaning to Condition 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_FI084 - Condition type &1 does not have condition meaning &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI084 Condition type &1 does not have condition meaning &2
  
  Meaning / Cause:
  This error occurs when a condition type used in pricing or billing does not have the required condition meaning assigned to it in the system. The condition meaning defines the purpose or role of the condition type in the pricing procedure or billing document (e.g., price, discount, surcharge, tax, etc.).
  
  &1 = Condition type (e.g., PR00, K004, MWST)
  &2 = Condition meaning (e.g., PR00 = Price, K004 = Discount, etc.)
  
  The system expects the condition type to have a specific condition meaning to process it correctly in financial postings or billing. If the condition type is missing this assignment, the system cannot determine how to handle it, leading to this error.
  
  Where it occurs:
  
  During billing document creation or processing (e.g., SD billing)
  During pricing procedure determination or condition record processing
  When posting FI documents related to SD billing or pricing
  
  
  Cause Details:
  
  The condition type is not properly configured in V/06 (Define Condition Types).
  The Condition Meaning field is empty or incorrectly maintained for the condition type.
  Custom or standard condition types used in pricing or billing are missing this key configuration.
  Sometimes occurs after transport or system copy if customizing is incomplete.
  
  
  Solution / How to fix:
  
  
  Check the condition type configuration:
  
  Go to transaction V/06 (or SPRO path:
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types)
  Find the condition type mentioned in the error (&1).
  
  
  
  Assign the correct Condition Meaning:
  
  In the condition type details, check the field Condition Meaning.
  Assign the appropriate meaning based on the business requirement. Common meanings include:
  
  PR00 = Price
  K004 = Discount
  MWST = Tax
  S = Surcharge
  A = Freight
  etc.
  
  
  
  
  
  Save and transport the changes if needed.
  
  
  Test the billing or pricing process again to confirm the error is resolved.
  
  
  
  Additional Information:
  
  Condition Meaning is crucial for the system to know how to treat the condition in pricing and FI integration.
  If you are using custom condition types, ensure they have the correct meaning assigned.
  Sometimes, the error can also occur if the pricing procedure or billing type expects a condition type with a certain meaning, but the condition type used does not match.
  Check the pricing procedure and billing document type configuration if the problem persists.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WRMA_FI084 Condition type &1 does not have condition meaning &2
  
  
  Cause
  Condition type missing or incorrect condition meaning assignment
  
  
  Solution
  Assign correct condition meaning in V/06 for the condition type
  
  
  Transaction
  V/06 (Define Condition Types)
  
  
  Related Areas
  Pricing procedure, Billing document processing, FI integration
  
  
  
  
  If you need, I can also help you with the exact steps in the SAP GUI or provide screenshots. Just let me know!