How To Fix VF106 - Pro forma invoice &1 cannot be cancelled.

VF106 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 106

• Message text: Pro forma invoice &1 cannot be cancelled.

What causes this issue?

Pro forma invoices cannot be cancelled.

Error message extract from SAP system. Copyright SAP SE.

VF106 - Details

• The SAP error message VF106 indicates that a pro forma invoice cannot be canceled. This error typically arises in the context of billing and invoicing processes within the SAP system. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Invoice Status: The pro forma invoice may be in a status that does not allow for cancellation. For example, if it has already been referenced in a subsequent document or if it has been fully processed.
  Document Flow: If the pro forma invoice has been linked to other documents (like sales orders or delivery documents), it may not be possible to cancel it.
  Authorization Issues: The user may not have the necessary permissions to cancel the pro forma invoice.
  System Configuration: There may be specific configurations in the SAP system that prevent the cancellation of pro forma invoices.
  
  Solutions:
  
  Check Document Status: Verify the status of the pro forma invoice. If it has been