How To Fix WRMA_FI090 - RMA posting run has been processed completely

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 090

• Message text: RMA posting run has been processed completely

What causes this issue?

The system processed the RMA posting run completely. IDoc &V2& set RMA
posting run &V1& to status &V3&, which does not allow further
processing.

System Response

Processing is canceled.

How to fix this error?

The system cannot continue processing the data. Correct the data in the
sending system.

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_FI090 - RMA posting run has been processed completely ?

  Certainly! Here's a detailed explanation regarding the SAP error message WRMA_FI090: "RMA posting run has been processed completely":
  
  SAP Error Message: WRMA_FI090
  Text: RMA posting run has been processed completely
  
  Cause:
  This message is an information message rather than an error. It indicates that the Return Material Authorization (RMA) posting run you initiated has already been completed successfully. In other words, the system is informing you that the posting run you are trying to process has no further postings to be done because it has already been processed.
  This typically occurs when:
  
  You try to re-run or re-post an RMA posting run that has already been executed.
  The system has completed all postings related to the RMA run, so no new postings are pending.
  The posting run status is set to "processed" or "completed" in the system.
  
  
  Solution:
  Since this is an informational message, no error correction is needed. However, depending on your business requirement, you can:
  
  
  Verify the Posting Run Status:
  
  Check the status of the RMA posting run in the relevant transaction (e.g., transaction code related to RMA posting runs).
  Confirm that the run has been completed and postings are done.
  
  
  
  Check Posted Documents:
  
  Review the accounting documents or material documents generated by the posting run to ensure all expected postings are present.
  
  
  
  If Reposting is Needed:
  
  If you believe the posting run was incomplete or you need to post additional items, you may need to:
  
  Create a new posting run for the remaining items.
  Or, if allowed, reset or delete the previous posting run (this depends on your system configuration and authorization).
  
  
  
  
  
  Consult with Finance/Controlling Team:
  
  Since RMA postings affect financial documents, coordinate with your FI/CO team to confirm the status and next steps.
  
  
  
  
  Related Information:
  
  RMA Posting Run: This process posts the financial impact of returned materials (RMAs) in SAP, typically affecting inventory and accounting.
  Transaction Codes: The exact transaction code depends on your SAP module and customization but could be related to RMA processing or posting runs.
  Message Class: WRMA_FI (related to RMA Financial postings)
  Message Type: Information (I) — no error, just a status message.
  SAP Notes: If you suspect a system issue or inconsistency, check SAP Notes related to RMA posting runs or financial postings for your SAP version.
  
  
  Summary:
  
  WRMA_FI090 is an informational message indicating the RMA posting run is already completed.
  No error correction is needed unless you want to post additional items.
  Verify the posting run status and posted documents.
  Coordinate with finance if further action is required.
  
  
  If you need help with specific transaction codes or steps to check the posting run status, please provide your SAP module or version details.