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How To Fix WRMA_FI157 - No company code is configured in SAP BW for RMA


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRMA_FI - Messages for RMA

  • Message number: 157

  • Message text: No company code is configured in SAP BW for RMA

  • Show details Hide details
  • What causes this issue?

    The system did not find an RMA company code in SAP NetWeaver Business
    Warehouse (SAP NetWeaver BW).

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    No RMA adjustments can be posted to General Ledger.

    How to fix this error?

    Maintain the necessary settings for RMA in the SAP NetWeaver BW system,
    using transaction <NP>RTRMACUS.</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRMA_FI157 - No company code is configured in SAP BW for RMA ?

    SAP Error Message:
    WRMA_FI157 No company code is configured in SAP BW for RMA


    Cause:

    This error occurs when the SAP BW system does not have a company code configured for the Return Material Authorization (RMA) process. The RMA process in SAP requires that the company code be properly set up in BW to enable correct data processing and integration between SAP ERP and SAP BW systems.

    In other words, the system is trying to process RMA data, but it cannot find the relevant company code configuration in SAP BW, which is mandatory for the RMA data extraction or reporting.


    Solution:

    1. Check Company Code Configuration in SAP BW:

      • Verify that the company code(s) relevant to your RMA process are maintained in SAP BW.
      • This is typically done in the customizing settings or master data setup related to RMA in SAP BW.
    2. Maintain Company Code in RMA Settings:

      • Go to the SAP BW system.
      • Navigate to the RMA configuration or master data maintenance transaction.
      • Add or maintain the company code(s) that are used in your ERP system for RMA processing.
    3. Synchronize Master Data:

      • Ensure that the company code master data is properly synchronized between SAP ERP and SAP BW.
      • Run any relevant data load or delta processes to update BW with the latest company code data.
    4. Check RMA Integration Settings:

      • Review the integration settings between SAP ERP and SAP BW for RMA.
      • Make sure that the company code is correctly mapped and active in the BW system.
    5. Consult SAP Notes:

      • Check for any SAP Notes related to RMA and company code configuration in SAP BW.
      • Sometimes, patches or updates might be required.

    Related Information:

    • RMA (Return Material Authorization): A process used to manage returns of goods from customers.
    • Company Code: The smallest organizational unit for which a complete, self-contained set of accounts can be drawn up.
    • SAP BW (Business Warehouse): A data warehousing solution used for reporting and analysis.
    • Integration: Proper integration between SAP ERP and SAP BW is essential for consistent master data and transactional data reporting.

    Summary:

    The error WRMA_FI157 indicates missing company code configuration in SAP BW for RMA processing. To resolve it, ensure that the company code is maintained and synchronized in SAP BW for the RMA process, and verify the integration settings between SAP ERP and SAP BW.


    If you need specific transaction codes or detailed steps for your SAP version, please provide the system details or SAP module version.

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