Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 319
Message text: Document cannot be cancelled
You are attempting to cancel a document containing unplanned delivery
costs. This is not possible, as the setting determining how unplanned
delivery costs are posted was changed in Customizing for Invoice
Verification.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Customizing setting. To cancel the document, you must change
the setting determining how unplanned delivery costs are posted.
(After making the change, call up the function 'Cancel Invoice' again.)
Error message extract from SAP system. Copyright SAP SE.
M8319
- Document cannot be cancelled ?The SAP error message M8319 ("Document cannot be cancelled") typically occurs when you attempt to cancel a document (such as a material document or a goods movement) that is not eligible for cancellation. This can happen for several reasons, and understanding the cause is essential for finding a solution. Causes of Error M8319 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 settled or if it is part of a completed transaction, it may not be cancellable. Dependencies: The document may have dependencies on other documents or transactions that prevent it from being cancelled. For instance, if the document is linked to a financial transaction that has already been posted, it cannot be reversed. Time Constraints: Some organizations have policies or system settings that restrict the cancellation of documents after a certain period. If the
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