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VF106 - Pro forma invoice &1 cannot be cancelled.
SAP Error Message - Details
Message type: E = Error
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Message class: VF - Billing
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Message number: 106
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Message text: Pro forma invoice &1 cannot be cancelled.
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What causes this issue?
Pro forma invoices cannot be cancelled.
Error message extract from SAP system. Copyright SAP SE.
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- What is the cause and solution for SAP error message VF106 - Pro forma invoice &1 cannot be cancelled. ?
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Related SAP Error Messages
Click the links below to see the following related messages:VF105 Document &1 is neither a sales document nor a delivery document.
Self-Explanatory Message Since SAP believes that this specific error message is ...VF104 Sales document &1 does not exist.
INCLUDE 'NA_DOCUMENT_NOT_FOUND' OBJECT DOKU ID TX LANGUAGE EError mes...VF107 You can only cancel billing documents.
Self-Explanatory Message Since SAP believes that this specific error message is ...VF108 Cancellation document &1 cannot be cancelled.
What causes this issue? Cancellation documents can't be cancelled for invo...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.
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