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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
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.
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.
Post the goods issue in the system first.
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
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WRMA_FI105
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