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VF108 - Cancellation document &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: 108
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Message text: Cancellation document &1 cannot be cancelled.
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What causes this issue?
Cancellation documents can't be cancelled for invoices and credit memos.
Error message extract from SAP system. Copyright SAP SE.
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- What is the cause and solution for SAP error message VF108 - Cancellation document &1 cannot be cancelled. ?
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Related SAP Error Messages
Click the links below to see the following related messages:VF107 You can only cancel billing documents.
Self-Explanatory Message Since SAP believes that this specific error message is ...VF106 Pro forma invoice &1 cannot be cancelled.
What causes this issue? Pro forma invoices cannot be cancelled.Error message ex...VF109 Document &1 is not a billing document.
Self-Explanatory Message Since SAP believes that this specific error message is ...VF110 No invoice lists were created.
Self-Explanatory Message Since SAP believes that this specific error message is ...
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.
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