How To Fix WRMA_FI106 - Post the goods issue for purchase order &1 &2 first

WRMA_FI106 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 106

• Message text: Post the goods issue for purchase order &1 &2 first

What causes this issue?

You want to post a putaway at the receiving site in the system, but the
removal from the issuing site has not been posted yet.

System Response

The system rejects the putaway posting. The traditional retail method of
accounting (RMA) demands that the goods issue from the issuing site be
posted first.

How to fix this error?

Post the goods issue in the system first.

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.

WRMA_FI106 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI106 Post the goods issue for purchase order &1 &2 first
  
  
  Cause:
  This error occurs when you try to perform a subsequent process (such as invoice verification or goods receipt reversal) for a purchase order (PO) before the goods issue (GI) has been posted for that PO. In other words, the system expects that the goods issue for the specified purchase order and item has already been posted, but it has not been done yet.
  Typically, this happens in scenarios involving:
  
  Return deliveries or returns to vendor (RMA processes).
  Subsequent invoice verification or credit memo processing.
  Goods receipt reversal or invoice receipt reversal where the GI is a prerequisite.
  Processes where the system enforces the sequence: Goods Issue ? Invoice ? Payment.
  
  
  Explanation:
  
  The message references purchase order number (&1) and item (&2).
  The system enforces that the goods issue must be posted first to ensure inventory and accounting