How To Fix CRM_LEASING_CANCEL102 - Vendor receipt in transfer; cancellation not possible

CRM_LEASING_CANCEL102 - Overview

• Message type: E = Error

• Message class: CRM_LEASING_CANCEL - Leasing: Cancellation

• Message number: 102

• Message text: Vendor receipt in transfer; cancellation not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_CANCEL102 - Vendor receipt in transfer; cancellation not possible ?

  The SAP error message CRM_LEASING_CANCEL102 indicates that a vendor receipt is currently in transfer, which prevents the cancellation of a leasing document. This error typically arises in the context of leasing or rental management within the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  The primary cause of this error is that there is an ongoing process related to a vendor receipt that is not yet completed. This could mean that the vendor receipt is still being processed, or it is in a state that does not allow for cancellation. The system is designed to prevent cancellations when there are pending transactions that could be affected by such an action.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Receipt Status: 
  
  Navigate to the relevant transaction or report to check the status of the vendor receipt. Ensure that it is not in a state of transfer or processing.
  
  
  
  Complete or Reverse the Vendor Receipt:
  
  If