How To Fix /ACCGO/FEE180 - Invoice cancellation is successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 180

• Message text: Invoice cancellation is successfully completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE180 - Invoice cancellation is successfully completed ?

  The SAP error message /ACCGO/FEE180 Invoice cancellation is successfully completed is not actually an error message but rather an informational message indicating that the cancellation of an invoice has been successfully processed. This message typically appears in the context of financial transactions within the SAP system, particularly when dealing with invoice management in the Accounts Payable or Accounts Receivable modules.
  Cause:
  
  The message is triggered when a user attempts to cancel an invoice that has already been posted in the system. The system processes the cancellation and confirms that it has been completed successfully.
  
  Solution:
  Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:
  
  
  Verify Cancellation: Ensure that the invoice cancellation has been reflected in the system. You can check the invoice status to confirm that it is marked as canceled.
  
  
  Review Related Documents: If there are related documents (like credit memos or new invoices) that need to be created following the cancellation, proceed with those actions.
  
  
  Check for Dependencies: If the canceled invoice was linked to other transactions (like payments or goods receipts), ensure that those transactions are also updated accordingly.
  
  
  Documentation: Keep a record of the cancellation for audit purposes, especially if it affects financial reporting.
  
  
  User Training: If users are frequently confused by this message, consider providing training or documentation to clarify that this message indicates a successful cancellation.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for invoice processing, such as:
  
  FB08: Cancel Document
  FBRA: Reset Cleared Items
  MIRO: Enter Incoming Invoice
  
  
  
  SAP Notes: Check SAP Notes for any updates or additional information related to invoice processing and cancellations.
  
  
  User Roles: Ensure that users have the appropriate roles and authorizations to perform invoice cancellations.
  
  
  System Configuration: If there are specific configurations in your SAP system that affect invoice processing, consult with your SAP Basis or functional team.
  
  
  If you encounter any issues beyond this message or if there are specific scenarios where the cancellation does not behave as expected, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.