How to fix SAP error VF189?

What causes this issue? In the sales and distribution document &V1&, the currency in the header was changed from &V3& to &V2&, after deadlines in the billing plan have already been billed. THe billing documents created have the currency &V3& and can therefore no longer be cancelled.Error message extract from SAP system. Copyright SAP SE.

How To Fix VF189 - Billing documents cannot be cancelled due to differing currencies.

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SAP Error Message - Details

Message type: E = Error
Message class: VF - Billing
Message number: 189
Message text: Billing documents cannot be cancelled due to differing currencies.
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What causes this issue?
In the sales and distribution document &V1&, the currency in the header
was changed from &V3& to &V2&, after deadlines in the billing plan have
already been billed. THe billing documents created have the currency
&V3& and can therefore no longer 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 VF189 - Billing documents cannot be cancelled due to differing currencies. ?

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Related SAP Error Messages

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