How To Fix WRMA_FI102 - Extract data for material document incomplete: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 102

• Message text: Extract data for material document incomplete: &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI102 - Extract data for material document incomplete: &1 &2 &3 ?

  The SAP error message:
  WRMA_FI102 Extract data for material document incomplete: &1 &2 &3
  typically occurs during the extraction or posting of material documents, especially in the context of Warehouse Management (WM) or Inventory Management (IM) integration with Financial Accounting (FI).
  
  Meaning of the Message
  
  WRMA_FI102 is a message class related to Warehouse Management and FI integration.
  The message indicates that the system tried to extract data for a material document but found the data incomplete or inconsistent.
  The placeholders &1 &2 &3 are replaced at runtime with specific details such as document number, item number, or field names that are missing or incomplete.
  
  
  Common Causes
  
  
  Incomplete or Missing Data in Material Document:
  
  Some required fields in the material document or its items are missing or not properly filled.
  For example, missing valuation type, movement type, or account assignment data.
  
  
  
  Inconsistent or Incorrect Configuration:
  
  Incorrect or incomplete configuration in the integration between Inventory Management and Financial Accounting.
  Missing or incorrect valuation class, account determination, or movement type settings.
  
  
  
  Custom Enhancements or User Exits:
  
  Custom code or user exits that modify the material document data might cause incomplete data extraction.
  
  
  
  Data Corruption or Incomplete Posting:
  
  The material document might be partially posted or corrupted due to system errors or interruptions.
  
  
  
  
  Typical Fields That May Be Incomplete
  
  Movement type
  Valuation class
  Account assignment category
  Plant or storage location
  Quantity or unit of measure
  Posting date or document date
  
  
  How to Analyze
  
  
  Check the Message Details:
  
  Look at the exact values in &1 &2 &3 to identify which document and fields are incomplete.
  
  
  
  Review the Material Document:
  
  Use transaction MB03 to display the material document.
  Check if all required fields are filled correctly.
  
  
  
  Check Configuration:
  
  Verify movement types in OMJJ.
  Check valuation classes and account determination in OBYC.
  Ensure that the integration settings between MM and FI are correct.
  
  
  
  Check for Custom Code:
  
  Review any user exits or BAdIs related to material document posting (e.g., MB_DOCUMENT_BADI).
  
  
  
  Check Application Logs:
  
  Use transaction SLG1 to check for related error logs.
  
  
  
  
  Possible Solutions
  
  
  Complete Missing Data:
  
  Fill in the missing fields in the material document or master data.
  Correct any incomplete or inconsistent data entries.
  
  
  
  Correct Configuration:
  
  Adjust movement types, valuation classes, and account determination settings.
  Ensure that all required fields for FI integration are maintained.
  
  
  
  Fix Custom Code:
  
  Debug and correct any custom enhancements that might cause incomplete data extraction.
  
  
  
  Repost or Reverse Document:
  
  If the document is corrupted, consider reversing and reposting the material document.
  
  
  
  SAP Notes and Support:
  
  Check SAP Notes for any known issues related to this message.
  If needed, contact SAP Support with the document details and error message.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MB03 – Display Material Document
  MB51 – Material Document List
  OMJJ – Movement Types
  OBYC – Automatic Account Determination
  SLG1 – Application Log
  
  
  
  SAP Modules Involved:
  
  MM (Materials Management)
  WM (Warehouse Management)
  FI (Financial Accounting)
  
  
  
  SAP Notes:
  
  Search for notes related to WRMA_FI102 or material document extraction errors.
  
  
  
  
  If you provide the exact values of &1 &2 &3 from the error message, I can help you analyze the specific missing data fields.