How To Fix CRM_LEASING_CANCEL100 - Vendor invoices received, deletion not possible

CRM_LEASING_CANCEL100 - Overview

• Message type: E = Error

• Message class: CRM_LEASING_CANCEL - Leasing: Cancellation

• Message number: 100

• Message text: Vendor invoices received, deletion not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_CANCEL100 - Vendor invoices received, deletion not possible ?

  The SAP error message "CRM_LEASING_CANCEL100: Vendor invoices received, deletion not possible" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing contracts or related financial transactions. This error indicates that there are vendor invoices associated with the leasing contract that prevent its deletion.
  
  Cause:
  
  Vendor Invoices Exist: The primary cause of this error is that there are one or more vendor invoices that have been posted against the leasing contract. SAP prevents the deletion of the contract to maintain data integrity and avoid inconsistencies in financial reporting.
  Document Flow: The document flow in SAP is designed to ensure that all related documents (like invoices) are accounted for. If there are invoices linked to the leasing contract, the system will not allow the deletion of the contract.
  Status of the Contract: The status of the leasing contract may also play a role. If the contract is in