How To Fix VF193 - The billing document &1 is already cleared.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 193

  • Message text: The billing document &1 is already cleared.

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  • What causes this issue?

    Cancelling the billing document &V1& has been stopped, as the billing
    document to be cancelled has already been cleared in accounting.

    System Response

    The required processing is stopped.

    How to fix this error?

    Check the business transaction and, if necessary, create a credit memo.

    Error message extract from SAP system. Copyright SAP SE.


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