How To Fix FY065 - Document &1 &2 &3 cannot be canceled

FY065 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 065

• Message text: Document &1 &2 &3 cannot be canceled

What causes this issue?

The document with number : &V1&
company code : &V2&
fiscal year : &V3&
cannot be canceled.
You can find further information on canceling clearing with payment
card data in the transaction documentation.
<DS:TX.CC_FBRC_DOKU>Cancel clearing with payment card data</>

How to fix this error?

Select a document with payment card items that can be canceled via F4
help of the document number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY065 - Document &1 &2 &3 cannot be canceled ?

  The SAP error message FY065, which states "Document &1 &2 &3 cannot be canceled," typically occurs when you attempt to cancel a financial document (such as an invoice, payment, or journal entry) that is not eligible for cancellation. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Document Status: The document you are trying to cancel may be in a status that does not allow for cancellation. For example, if the document has already been cleared or settled, it cannot be canceled.
  Posting Period: The document might belong to a closed posting period. SAP restricts changes to documents in closed periods to maintain data integrity.
  Document Type Restrictions: Certain document types may have specific rules regarding cancellation. For instance, some financial documents may not be cancelable based on company policy or configuration.
  Dependencies: The document may have dependencies on other documents (e.g., linked invoices or payments) that prevent it from