How To Fix VF158 - Für Beleg &1 kann keine Stornierung von Positionen durchgeführt werden.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 158

• Message text: Für Beleg &1 kann keine Stornierung von Positionen durchgeführt werden.

Was verursacht dieses Problem?

Cancellation of items is not possible for the speicifed document due to
one of the following reasons:
Document has not yet been transferred to accounting.
Document contains payment cards.
Document represents a rebate document.

Systemantwort

Creation of a cancellation billing document is refused.

Wie behebe ich diesen Fehler?

Check to see which of the above scenarios is the case. If the document
has merely not been transferred to accounting, then perform the
cancellation again once you have transferred the document to accounting.

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