How To Fix WRMA_FI107 - Transferred parameters not unique

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI107 - Transferred parameters not unique ?

  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 duplicates.
  Use transaction codes like SE16/SE16N to check tables related to RMA and FI documents (e.g., tables related to RMA header and items, BKPF, BSEG for FI documents).
  
  
  
  Verify master data consistency:
  
  Ensure that customer, vendor, and material master data do not have duplicates or inconsistencies.
  Run standard SAP reports or use data consistency checks.
  
  
  
  Review customizing and user-exits:
  
  Check any enhancements, user-exits, or BAdIs involved in the RMA to FI interface.
  Ensure that the logic generating or transferring parameters guarantees uniqueness.
  
  
  
  Debug the process:
  
  If possible, debug the program or function module where the error occurs to identify which parameters are duplicated.
  Identify the source of duplication and correct it.
  
  
  
  Apply SAP Notes:
  
  Search for SAP Notes related to message WRMA_FI107 for any known bugs or patches.
  
  
  
  Data cleanup:
  
  If duplicates exist in the database, perform data cleanup or archiving as appropriate.
  
  
  
  
  Related Information
  
  Message Class: WRMA (related to Return Material Authorization)
  Common Transactions: RMA processing transactions, FI document posting transactions.
  Tables to check:
  
  RMA related: ZRMA_HEADER, ZRMA_ITEM (or custom tables depending on implementation)
  FI related: BKPF (Accounting Document Header), BSEG (Accounting Document Segment)
  
  
  SAP Notes: Check SAP Support Portal for notes referencing WRMA_FI107.
  SAP Forums and Community: Other users may have encountered similar issues; searching SAP Community Network (SCN) can provide insights.
  
  
  If you provide the exact transaction or process step where the error occurs, I can help with more specific guidance.