How To Fix VF183 - Die Position &2 der Faktura &1 kann nicht storniert werden.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 183

• Message text: Die Position &2 der Faktura &1 kann nicht storniert werden.

Was verursacht dieses Problem?

The item &V2& for the billing document &V1& can't be cancelled, as at
least one of the following constellations has occurred.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

The billing document to be cancelled has not yet been transferred to
financial accounting.
The billing document to be cancelled contains payment card information.
The billing document to be cancelled represents a rebate document.

Systemantwort

It is not possible to process the billing items further.

Wie behebe ich diesen Fehler?

If the billing document to be cancelled has not yet been transferred to
financial accounting, this must take place before the current item is
cancelled.
If the billing document to be cancelled contains payment card
information, you should create a credit memo.
If the billing document to be cancelled represents a rebate document,
you should create debit memos.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE