How To Fix OPS_SE_TCM_80015 - CanÆt cancel FSD &2; PO &1 has a parked or on hold invoice &3 &4

OPS_SE_TCM_80015 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 015

• Message text: CanÆt cancel FSD &2; PO &1 has a parked or on hold invoice &3 &4

What causes this issue?

You want to cancel freight settlement document <(>&<)>2. The freight
settlement document is associated with purchase order <(>&<)>1. Invoice
<(>&<)>3 <(>&<)>4 exists for the purchase order. You can't cancel the
freight settlement document because the invoice is in a status of <LS>On
Hold </>or <LS>Invoice Parked</>.

System Response

Cancellation of corresponding ERP documents will not be carried out

How to fix this error?

You must cancel the invoice and then cancel the freight settlement
document.
You can use transaction <AB>MIR6</> with option 'Transportation
Management' to view the list of Parked/On Hold Invoice Documents.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

OPS_SE_TCM_80015 - Details

• The SAP error message OPS_SE_TCM_80015 indicates that you are trying to cancel a Financial Document (FSD) related to a Purchase Order (PO), but the cancellation cannot be processed because there is a parked or on-hold invoice associated with that PO. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Parked Invoice: An invoice that has been saved but not yet posted. It is in a temporary state and cannot be processed further until it is either posted or deleted.
  On-Hold Invoice: An invoice that has been placed on hold due to various reasons, such as discrepancies, missing information, or approval requirements.
  Link to Purchase Order: The error specifically mentions that the PO has an associated invoice that is either parked or on hold, which prevents the cancellation of the FSD.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Invoice Status:
  
  Go to the transaction code MIRO (for invoice verification) or FB03