How To Fix ITOBFLTCON059 - Select a valid document for the cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: ITOBFLTCON - Messages for Consumption Control

• Message number: 059

• Message text: Select a valid document for the cancellation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITOBFLTCON059 - Select a valid document for the cancellation ?

  The SAP error message ITOBFLTCON059 ("Select a valid document for the cancellation") typically occurs in the context of document processing, particularly when attempting to cancel a document in the SAP system. This error indicates that the document you are trying to cancel is either not valid for cancellation or does not meet the necessary criteria.
  Causes:
  
  Invalid Document Status: The document you are trying to cancel may not be in a status that allows for cancellation. For example, it might already be canceled, posted, or in a status that does not permit further changes.
  Document Type Restrictions: Certain document types may have specific rules regarding cancellation. If the document type does not allow for cancellation, this error will occur.
  Missing Authorization: The user may not have the necessary permissions to cancel the document.
  Incorrect Document Selection: The document selected for cancellation may not be the correct one or may not exist in the system.
  Dependencies on Other Documents: The document may be linked to other documents that prevent it from being canceled.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to cancel. Ensure it is eligible for cancellation.
  Review Document Type: Confirm that the document type allows for cancellation. You may need to consult your SAP configuration or documentation for specific rules regarding the document type.
  User Authorization: Ensure that you have the necessary permissions to perform the cancellation. If not, contact your SAP administrator to obtain the required access.
  Select the Correct Document: Double-check that you have selected the correct document for cancellation. Use the document number or other identifiers to ensure accuracy.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB08 for document reversal in Financial Accounting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for detailed procedures on document cancellation.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.