How To Fix WRMA_FI158 - Configure a G/L account for chart &1, key &2


WRMA_FI158 - Overview

  • Message type: E = Error

  • Message class: WRMA_FI - Messages for RMA

  • Message number: 158

  • Message text: Configure a G/L account for chart &1, key &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


WRMA_FI158 - Details

  • Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WRMA_FI158 Configure a G/L account for chart &1, key &2
    
    
    Cause: This error occurs because the system requires a General Ledger (G/L) account to be configured for a specific chart of accounts and a particular key (usually related to a transaction type, posting key, or account determination key). The system is trying to post or process a transaction but cannot find the necessary G/L account mapping in the configuration. In other words, the system is missing the assignment of a G/L account for the combination of the chart of accounts (&1) and the account determination key (&2). When does it occur? During financial postings related to returns, credit memos, or other processes involving account determination. In the context of Warranty and Returns Management (WRMA) or similar modules where specific account keys are used. When the system tries to determine the correct G/L account for posting but

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


WRMA_FI158 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant