How To Fix 8B568 - Reference billing document was already canceled

8B568 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 568

• Message text: Reference billing document was already canceled

Self-Explanatory Message

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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.

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8B568 - Details

• The SAP error message 8B568 indicates that a reference billing document has already been canceled. This typically occurs in the context of billing processes where a subsequent document (like a credit memo or a new invoice) is trying to reference a billing document that has already been marked as canceled.
  
  Cause:
  
  Cancellation of Billing Document: The original billing document has been canceled, which means it is no longer valid for reference in subsequent transactions.
  Incorrect Document Flow: There may be an attempt to create a new billing document or a credit memo that incorrectly references a canceled document.
  Data Integrity Issues: There might be inconsistencies in the document flow or data integrity issues in the system.
  
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. You can do this by navigating to the billing document in the SAP system and checking its status.
  Use Valid Reference: If you need to create a new