How To Fix VF108 - Cancellation document &1 cannot be cancelled.

VF108 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 108

• Message text: Cancellation document &1 cannot be cancelled.

What causes this issue?

Cancellation documents can't be cancelled for invoices and credit memos.

Error message extract from SAP system. Copyright SAP SE.

VF108 - Details

• The SAP error message VF108, which states "Cancellation document &1 cannot be cancelled," typically occurs in the context of billing documents in the SAP system. This error indicates that the system has encountered an issue when trying to cancel a billing document, and it cannot proceed with the cancellation for the specified document.
  Causes of VF108 Error
  
  
  Document Status: The billing document you are trying to cancel may be in a status that does not allow for cancellation. For example, if the document has already been fully settled or if it has been referenced in subsequent documents, it may not be eligible for cancellation.
  
  
  Document Type Restrictions: Certain document types may have restrictions on cancellation. For instance, if the document is a credit memo or has been processed in a specific way, it may not be cancellable.
  
  
  Dependencies on Other Documents: If the billing document is linked to other documents (like invoices or credit