How To Fix 8B558 - Not possible to cancel billing doc. before NF is printed (internal no. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 558

• Message text: Not possible to cancel billing doc. before NF is printed (internal no. &)

Was verursacht dieses Problem?

You are trying to cancel a billing document without cancelling the
corresponding nota fiscal. But this is possible only after the NF has
been printed.

Systemantwort

Not possible to proceed.

Wie behebe ich diesen Fehler?

Please print the nota fiscal and then cancel the billing document.

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