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How To Fix WRMA_FI105 - Removal for putaway missing: &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRMA_FI - Messages for RMA

  • Message number: 105

  • Message text: Removal for putaway missing: &1 &2 &3

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  • What causes this issue?

    The system found a putaway at the receiving site for which no removal
    from the issuing site has been entered yet in the system.

    System Response

    The record is detected to have errors, because the system always has to
    process the goods issue from the issuing site before the goods receipt
    at the receiving site when RMA is used.

    How to fix this error?

    A program error has occurred. Please contact SAP.

    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_FI105 - Removal for putaway missing: &1 &2 &3 ?

    The SAP error message:

    WRMA_FI105 Removal for putaway missing: &1 &2 &3

    typically occurs in the context of Warehouse Management (WM) or Extended Warehouse Management (EWM) processes, especially during goods receipt, putaway, or stock removal activities.


    Meaning / Cause

    • The message indicates that the system is expecting a removal document or removal entry related to a putaway process, but it cannot find it.
    • In other words, the system is trying to perform a removal (goods issue or stock removal) for a putaway step, but the corresponding removal document or data is missing or not created.
    • This can happen if:
      • The removal step was not properly recorded or confirmed.
      • The system is out of sync between the removal and putaway steps.
      • There is a missing or inconsistent link between the warehouse task for removal and the putaway.
      • Customizing or process flow expects a removal document that was not generated due to configuration or process errors.

    When does it occur?

    • During warehouse task processing in WM/EWM.
    • When confirming or processing putaway steps that require a prior removal confirmation.
    • During transfer posting or stock movements where removal and putaway steps are linked.

    Solution / How to fix

    1. Check Warehouse Tasks and Documents:

      • Verify if the removal warehouse task (WT) or removal document exists for the putaway step.
      • Use transaction codes like LT21 (Display Transfer Order), LT23, or EWM monitor to check warehouse tasks.
      • Confirm if the removal step was created and confirmed properly.
    2. Confirm Removal Step:

      • If the removal WT exists but is not confirmed, confirm it.
      • If missing, investigate why the removal WT was not created.
    3. Recreate or Adjust Warehouse Tasks:

      • If the removal WT is missing, you may need to recreate the warehouse tasks or re-trigger the process that generates the removal WT.
      • Sometimes, canceling and recreating the transfer order or warehouse request helps.
    4. Check Customizing / Process Flow:

      • Review the warehouse process type and movement type customizing to ensure that removal and putaway steps are correctly defined.
      • Check if any user-exits or BAdIs are interfering with the creation of removal documents.
    5. Data Consistency Checks:

      • Run consistency checks for warehouse tasks and stock.
      • Use report RLMOVE or other warehouse management reports to identify inconsistencies.
    6. SAP Notes / Support:

      • Search for SAP Notes related to message WRMA_FI105 for any known bugs or patches.
      • If the problem persists, consider raising a support ticket with SAP including detailed logs and process steps.

    Related Information

    • Message Class: WRMA_FI (Warehouse Management related messages)
    • Transaction Codes: LT21, LT23, /SCWM/MON (EWM Monitor), /SCWM/TO_CONF (Confirm TO)
    • Modules: WM (Warehouse Management), EWM (Extended Warehouse Management)
    • Common Scenarios: Goods receipt putaway, stock transfer, warehouse task confirmation.

    Summary

    Aspect Details
    Cause Missing removal document/warehouse task for a putaway step.
    Effect System cannot proceed with putaway confirmation or processing.
    Solution Verify and confirm removal warehouse tasks; recreate missing tasks; check customizing.
    Tools LT21, LT23, EWM Monitor, consistency reports, SAP Notes.
    Related Areas WM/EWM warehouse task processing, goods receipt, stock transfer.

    If you provide the exact process step or transaction where this error occurs, I can help with more specific troubleshooting steps.

    • Do you have any question about this error?


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