How To Fix VF107 - You can only cancel billing documents.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 107

• Message text: You can only cancel billing documents.

Self-Explanatory Message

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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 VF107 - You can only cancel billing documents. ?

  The SAP error message VF107 ("You can only cancel billing documents") typically occurs when you attempt to perform an action that is not allowed on a document that is not a billing document. This error is often encountered in the context of billing document processing in SAP SD (Sales and Distribution).
  
  Cause:
  The error message VF107 is triggered when:
  
  You are trying to cancel a document that is not a billing document (e.g., a sales order, delivery, or other document types).
  The document you are trying to cancel has already been processed in a way that does not allow for cancellation (e.g., it has been fully invoiced or settled).
  There may be a misunderstanding of the document types and their statuses in the billing process.
  
  
  Solution:
  To resolve the VF107 error, consider the following steps:
  
  
  Verify Document Type: Ensure that you are attempting to cancel a billing document. You can check the document type in the SAP system