How To Fix SAPLWSII054 - Incoming invoice &1 was cancelled with document &2

SAPLWSII054 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 054

• Message text: Incoming invoice &1 was cancelled with document &2

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.

Unfortunately, there isn't any extra information in this error notice.

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SAPLWSII054 - Details

• The SAP error message SAPLWSII054 indicates that an incoming invoice has been cancelled, and it provides the document numbers for both the cancelled invoice and the cancellation document. This message typically arises in the context of invoice processing in SAP, particularly when dealing with logistics and financial transactions.
  
  Cause:
  
  
  Cancellation of Invoice: The primary cause of this error is that the invoice you are trying to process has been cancelled. This could happen due to various reasons, such as:
  
  Incorrect invoice details.
  Duplicate invoices.
  Changes in the purchase order or goods receipt that necessitate the cancellation of the invoice.
  
  
  
  Document Flow Issues: There may be issues in the document flow where the system is unable to find the original invoice because it has been marked as cancelled.
  
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the incoming invoice and the cancellation document. You can do this by:
  
  Using transaction codes like MIRO (Invoice Verification) or FB03 (Display Document) to