How To Fix VELO190 - Document &1 (&2) could not be canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: VELO - Vehicle Management System

• Message number: 190

• Message text: Document &1 (&2) could not be canceled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VELO190 - Document &1 (&2) could not be canceled ?

  The SAP error message VELO190 indicates that a specific document (identified by &1 and &2) could not be canceled. This error typically arises in the context of document management or logistics processes within SAP, particularly when dealing with documents related to sales, purchasing, or inventory management.
  Causes of VELO190
  
  
  Document Status: The document may be in a status that does not allow cancellation. For example, if the document has already been processed or is in a completed state, it may not be eligible for cancellation.
  
  
  Dependencies: There may be dependent documents or transactions that prevent the cancellation. For instance, if there are subsequent documents that rely on the document you are trying to cancel, the system may block the cancellation.
  
  
  Authorization Issues: The user attempting to cancel the document may not have the necessary authorizations to perform this action.
  
  
  System Configuration: Certain configurations in the SAP system may restrict the cancellation of specific document types.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the document that prevent it from being canceled.
  
  
  Solutions to VELO190
  
  
  Check Document Status: Review the status of the document to ensure it is eligible for cancellation. If it is in a completed or processed state, you may need to reverse or adjust the document instead.
  
  
  Review Dependencies: Investigate if there are any dependent documents or transactions. If there are, you may need to cancel or adjust those documents first.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to cancel the document. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Configuration Settings: If you suspect that system configuration is causing the issue, consult with your SAP Basis or configuration team to review the settings related to document cancellation.
  
  
  Data Integrity Check: Perform a data integrity check to ensure that there are no inconsistencies in the document data. If issues are found, they may need to be resolved before cancellation can proceed.
  
  
  Use Transaction Codes: Depending on the type of document, you may need to use specific transaction codes to cancel or reverse the document. For example, in the case of sales orders, you might use transaction code VA02 to change the order and then cancel it.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the VELO190 error. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  
  
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SD, MM) to understand the cancellation process and any restrictions that may apply.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  By following these steps, you should be able to identify the cause of the VELO190 error and take appropriate action to resolve it.