How To Fix WRMA_FI104 - Document not found: &1 &2 &3

WRMA_FI104 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 104

• Message text: Document not found: &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

WRMA_FI104 - Details

• Certainly! Here's detailed information about the SAP error message:
  
  SAP Error Message:
  WRMA_FI104 Document not found: &1 &2 &3
  
  Meaning / 
  Cause:
  This error occurs when the system tries to reference a financial document (FI document) that does not exist or cannot be found in the database. The placeholders &1, &2, and &3 typically represent the document number, fiscal year, and company code or other related identifiers.
  Common causes include:
  
  The document number specified does not exist in the system.
  The document has been deleted or archived and is no longer accessible.
  Incorrect document number, fiscal year, or company code entered.
  The document is not yet posted or is in a status that prevents it from being found.
  Data inconsistencies or database issues.
  
  
  When does it occur?
  
  During return or credit memo processing in the Returns Management (RMA) process.
  When the system tries to reference or reverse an FI document related to a return.
  During financial document lookups in custom or standard SAP programs