How To Fix VF144 - For billing type &1, no cancellation billing type is maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 144

• Message text: For billing type &1, no cancellation billing type is maintained.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF144 - For billing type &1, no cancellation billing type is maintained. ?

  The SAP error message VF144 indicates that there is no cancellation billing type maintained for the specified billing type. This error typically occurs when you attempt to create a cancellation invoice (credit memo) for a billing document, but the system cannot find a corresponding cancellation billing type in the configuration.
  
  Cause:
  The primary cause of this error is that the billing type you are trying to cancel does not have a defined cancellation billing type in the system. Each billing type in SAP can have a corresponding cancellation billing type that is used when creating a cancellation document.
  
  Solution:
  To resolve this error, you need to maintain the cancellation billing type for the specified billing type. Here are the steps to do this:
  
  
  Access the Billing Type Configuration:
  
  Go to transaction code SPRO to access the SAP Reference IMG.
  Navigate to the following path:Sales and Distribution -> Billing -> Billing Documents -> Define Billing Types
  
  
  
  
  Select the Billing