How To Fix WRMA_FI107 - Transferred parameters not unique

WRMA_FI107 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 107

• Message text: Transferred parameters not unique

What causes this issue?

For reasons of performance, the system must only transfer the following
items for the verification of CMA inventory values from RMA:
Site
Fiscal year variant
Fiscal year
Posting period

System Response

Direct access to the DataSource results in an error.

How to fix this error?

Define your query in BI so that the parameters mentioned are unique.

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_FI107 - Details

• The SAP error message WRMA_FI107: Transferred parameters not unique typically occurs in the context of Return Material Authorization (RMA) processing, especially when interfacing with Financial Accounting (FI) or during data transfer between modules.
  
  Cause
  
  Duplicate or non-unique key fields: The error indicates that the system has encountered multiple entries with the same key fields (parameters) where uniqueness is expected. This usually happens during data transfer or update processes where the system tries to identify a unique record but finds duplicates.
  Incorrect or inconsistent master data: For example, duplicate entries in customer master, material master, or document numbers.
  Configuration issues: Customizing or user-exits that generate or transfer parameters may not ensure uniqueness.
  Data inconsistencies in RMA or FI documents: When RMA documents are posted or transferred to FI, the parameters used to identify the document (like document number, item number, etc.) might not be unique.
  
  
  Solution
  
  
  Check for duplicate entries:
  
  Review the data being transferred or processed to identify