How To Fix WRMA_FI200 - --- Messages for IDoc Inbound -------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 200

• Message text: --- Messages for IDoc Inbound -------------------------------------------

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRMA_FI200 - --- Messages for IDoc Inbound ------------------------------------------- ?

  Certainly! Here's a detailed explanation regarding the SAP error message WRMA_FI200 related to IDoc inbound processing:
  
  SAP Error Message: WRMA_FI200
  Message Text:
  
  Messages for IDoc Inbound
  
  1. Cause
  The error message WRMA_FI200 typically appears during the inbound processing of IDocs (Intermediate Documents) in SAP, especially in the context of financial postings or related master data updates. It is a generic message indicating that there are messages or errors related to the inbound IDoc processing.
  Common causes include:
  
  The IDoc inbound processing encountered errors or warnings that need to be reviewed.
  The IDoc status is not successful (e.g., status 51 - error during inbound processing).
  Missing or incorrect data in the IDoc segments.
  Configuration issues in the inbound processing function modules or partner profiles.
  Posting errors in FI (Financial Accounting) due to missing master data, incorrect document types, or validation failures.
  Authorization issues or missing customizing settings.
  
  
  2. Solution
  To resolve the WRMA_FI200 message and related IDoc inbound errors, follow these steps:
  Step 1: Check the IDoc Status and Error Details
  
  Use transaction WE02 or WE05 to display the IDoc.
  Look for the status of the IDoc (e.g., 51 = error).
  Review the error messages in the IDoc status records to identify the exact problem.
  
  Step 2: Analyze the Error Message Details
  
  The message WRMA_FI200 itself is a header or informational message indicating there are messages related to the IDoc.
  Look for more specific error messages in the IDoc status or segment data.
  Check the application log (transaction SLG1) for detailed error logs related to the IDoc processing.
  
  Step 3: Correct the Data or Configuration
  
  If the error is due to missing or incorrect data, correct the master data or transactional data.
  If the error is due to configuration, verify partner profiles (transaction WE20), message type settings, and inbound processing function modules.
  Check the FI document posting settings, document types, and number ranges.
  
  Step 4: Reprocess the IDoc
  
  After correcting the issue, reprocess the IDoc using transaction BD87 or WE19 (test tool).
  Monitor the IDoc status to ensure successful processing (status 53).
  
  Step 5: Check Authorizations
  
  Ensure the user or background job processing the IDoc has the necessary authorizations.
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  WE02 / WE05 - Display IDocs
  BD87 - Reprocess IDocs
  WE19 - Test IDoc processing
  WE20 - Partner Profiles
  SLG1 - Application Log
  
  
  
  IDoc Status Codes:
  
  51 - Error during inbound processing
  53 - Successfully processed
  
  
  
  Common IDoc Message Types in FI:
  
  FI_INVOIC - Invoice postings
  FI_PAYMENT - Payment postings
  FI_MASTER - Master data updates
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to the specific message or IDoc type.
  Review SAP Help Portal for IDoc inbound processing guides.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Errors or warnings during IDoc inbound processing, often due to data or configuration issues.
  
  
  Solution
  Analyze IDoc status and error messages, correct data/configuration, reprocess IDoc.
  
  
  Tools
  WE02, WE05, BD87, WE19, WE20, SLG1
  
  
  Related
  IDoc status codes, FI posting settings, SAP Notes, application logs
  
  
  
  
  If you provide the exact error text or IDoc type, I can help you with more specific troubleshooting steps.