How To Fix SAPLWSII055 - Incoming invoice &1 has already been cancelled

SAPLWSII055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Incoming invoice &1 has already been cancelled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

SAPLWSII055 - Details

• The SAP error message "SAPLWSII055 Incoming invoice &1 has already been cancelled" typically occurs in the context of invoice processing within the SAP system. This message indicates that the invoice you are trying to process has already been marked as cancelled, and therefore, cannot be processed again.
  
  Cause:
  
  Duplicate Processing: The invoice has already been cancelled in the system, and any attempt to process it again will trigger this error.
  Incorrect Invoice Reference: The invoice number you are trying to reference may be incorrect or may not exist in the system.
  System Configuration: There may be specific configurations or settings in the system that prevent the processing of cancelled invoices.
  
  
  Solution:
  
  Verify Invoice Status: Check the status of the invoice in the system. You can do this by using transaction codes like MIRO (for invoice verification) or FB03 (to display documents). Ensure that the invoice is indeed cancelled.
  Use Correct Invoice: If you are trying to process