How To Fix /ACCGO/FEE181 - Invoice is already cancelled

/ACCGO/FEE181 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 181

• Message text: Invoice is already cancelled

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/FEE181 - Invoice is already cancelled ?

  The SAP error message /ACCGO/FEE181 Invoice is already cancelled typically occurs in the context of financial transactions, particularly when dealing with invoices in the SAP system. This error indicates that an attempt is being made to process an invoice that has already been marked as cancelled. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Duplicate Processing: The invoice may have been processed multiple times, leading to an attempt to reprocess a cancelled invoice.
  User Error: A user may have mistakenly tried to post or modify an invoice that has already been cancelled.
  System Configuration: There may be issues with the configuration of the invoice processing workflow that allows for the cancellation of invoices without proper checks.
  Data Integrity Issues: There could be inconsistencies in the database or transaction logs that lead to the system not recognizing the current status of the invoice.
  
  
  Solution:
  
  
  Verify Invoice Status: Check the status of the invoice in