How To Fix KFPR032 - Document number & & cannot be cancelled

KFPR032 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 032

• Message text: Document number & & cannot be cancelled

What causes this issue?

The document number entered cannot be cancelled. Either the document
has already been cancelled or it is a cancellation document.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

KFPR032 - Details

• The SAP error message KFPR032, which states "Document number & & cannot be cancelled," typically occurs in the context of financial documents, such as invoices or accounting entries, when a user attempts to cancel a document that is not eligible for cancellation. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Status: The document 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 cancelled.
  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 cancellable based on company policy or configuration.
  Dependencies: The document may have dependencies on other documents or transactions that prevent it from being cancelled.
  Authorization Issues: The