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.